Sushi Wakyo Limited is a private limited company situated at 41 Bridge Street, Walton-On-Thames KT12 1AF. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-13, this 7-year-old company is run by 2 directors.
Director Sheng L., appointed on 14 April 2023. Director Lian W., appointed on 15 March 2018.
The company is categorised as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was filed on 2023-04-30 and the date for the next filing is 2024-05-14. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 41 Bridge Street |
| Town | Walton-on-thames |
| Post code | KT12 1AF |
| Country of origin | United Kingdom |
| Registration Number | 10724512 |
| Date of Incorporation | Thu, 13th Apr 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 14 April 2023
Position: Director
Appointed: 15 March 2018
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Lian W. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Yuen P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lian W.
| Notified on | 15 March 2018 |
| Nature of control: |
50,01-75% shares |
Yuen P.
| Notified on | 13 April 2017 |
| Ceased on | 15 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 047 | 12 753 | 25 636 | 32 650 | 70 851 | 66 272 |
| Current Assets | 16 097 | 15 133 | 25 671 | 50 545 | 100 760 | 94 282 |
| Debtors | 50 | 380 | 35 | 16 795 | 27 909 | 27 510 |
| Property Plant Equipment | 802 | 642 | 1 289 | 2 303 | 9 050 | 8 231 |
| Total Inventories | 2 000 | 2 000 | 1 100 | 2 000 | 500 | |
| Other Debtors | 380 | 35 | 16 594 | 27 003 | 27 051 | |
| Other | ||||||
| Accrued Liabilities | 7 760 | 12 219 | 4 707 | 184 | 2 856 | 1 354 |
| Accumulated Depreciation Impairment Property Plant Equipment | 201 | 361 | 664 | 1 202 | 2 108 | 2 927 |
| Average Number Employees During Period | 9 | 13 | 7 | 7 | 10 | 5 |
| Creditors | 20 086 | 18 851 | 10 779 | 13 470 | 29 566 | 8 740 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 160 | 303 | 538 | 906 | 819 |
| Merchandise | 2 000 | 2 000 | ||||
| Net Current Assets Liabilities | -3 989 | -3 718 | 14 892 | 37 075 | 71 194 | 85 542 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Taxation Social Security Payable | 463 | 1 458 | 23 | 87 | ||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 50 | 380 | 69 | 40 | ||
| Property Plant Equipment Gross Cost | 1 003 | 1 003 | 1 953 | 3 505 | 11 158 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 003 | 950 | 1 552 | 7 653 | ||
| Total Assets Less Current Liabilities | -3 187 | -3 076 | 16 181 | 39 378 | 80 244 | 93 773 |
| Trade Creditors Trade Payables | 935 | 1 479 | 1 | 913 | ||
| Corporation Tax Payable | 2 606 | 12 286 | 26 710 | 5 139 | ||
| Other Creditors | 15 914 | 10 755 | 2 247 | |||
| Recoverable Value-added Tax | 35 | 201 | 837 | 419 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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