Sushizu started in year 2014 as Private Limited Company with registration number 08977504. The Sushizu company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 49 Broadway Market. Postal code: E8 4PH.
The firm has 2 directors, namely Craig M., Kieran H.. Of them, Kieran H. has been with the company the longest, being appointed on 17 April 2014 and Craig M. has been with the company for the least time - from 1 October 2014. As of 25 April 2024, there were 2 ex directors - Kelvin M., Laurence A. and others listed below. There were no ex secretaries.
| Office Address | 49 Broadway Market |
| Town | London |
| Post code | E8 4PH |
| Country of origin | United Kingdom |
| Registration Number | 08977504 |
| Date of Incorporation | Thu, 3rd Apr 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 01 October 2014
Position: Director
Appointed: 17 April 2014
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Kieran H. This PSC and has 50,01-75% shares.
Kieran H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 86 401 | 74 636 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 55 010 | 22 580 | 96 199 | 85 906 | 3 464 | ||
| Current Assets | 38 821 | 42 826 | 113 416 | 47 882 | 134 288 | 206 735 | 76 714 |
| Debtors | 20 430 | 54 166 | 22 704 | 35 491 | 116 829 | 68 550 | |
| Net Assets Liabilities | 105 921 | 58 696 | 64 095 | 101 513 | 100 279 | ||
| Other Debtors | 36 832 | 17 222 | 25 042 | 98 530 | 44 918 | ||
| Property Plant Equipment | 81 010 | 65 733 | 58 761 | 137 265 | 272 404 | ||
| Total Inventories | 4 240 | 2 598 | 2 598 | 4 000 | |||
| Cash Bank In Hand | 35 821 | 19 396 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 86 401 | 74 636 | |||||
| Stocks Inventory | 3 000 | 3 000 | |||||
| Tangible Fixed Assets | 120 556 | 117 234 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 104 100 | 104 100 | |||||
| Profit Loss Account Reserve | -17 699 | -29 464 | |||||
| Shareholder Funds | 86 401 | 74 636 | |||||
| Other | |||||||
| Total Fixed Assets Additions | 120 556 | ||||||
| Total Fixed Assets Cost Or Valuation | 120 556 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 338 | 78 434 | 93 497 | 118 240 | 142 456 | ||
| Average Number Employees During Period | 14 | 19 | 16 | 18 | 23 | ||
| Bank Borrowings Overdrafts | 50 000 | 116 872 | 96 502 | ||||
| Capital Reduction Decrease In Equity | 103 100 | ||||||
| Corporation Tax Payable | 14 941 | 2 037 | 13 699 | 9 475 | 633 | ||
| Creditors | 83 630 | 50 729 | 50 000 | 116 872 | 96 502 | ||
| Dividends Paid | 10 000 | 40 000 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 57 500 | 27 500 | 1 496 500 | 1 414 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 096 | 15 063 | 24 743 | 24 216 | |||
| Net Current Assets Liabilities | -34 155 | -42 598 | 29 786 | -2 847 | 59 524 | 87 831 | -60 563 |
| Other Creditors | 22 729 | 18 754 | 30 970 | 25 690 | 21 472 | ||
| Other Taxation Social Security Payable | 25 133 | 18 028 | 3 860 | 33 925 | 35 104 | ||
| Profit Loss | 49 899 | -7 225 | |||||
| Property Plant Equipment Gross Cost | 143 348 | 144 167 | 152 258 | 255 505 | 414 860 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 875 | 4 190 | 4 190 | 6 711 | 15 060 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 819 | 8 091 | 103 247 | 159 355 | |||
| Total Assets Less Current Liabilities | 86 401 | 74 636 | 110 796 | 62 886 | 118 285 | 225 096 | 211 841 |
| Trade Creditors Trade Payables | 20 827 | 11 910 | 26 235 | 26 935 | 60 092 | ||
| Trade Debtors Trade Receivables | 17 334 | 5 482 | 10 449 | 18 299 | 23 632 | ||
| Transfers To From Retained Earnings Increase Decrease In Equity | 103 100 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 72 976 | ||||||
| Fixed Assets | 120 556 | 117 234 | |||||
| Tangible Fixed Assets Additions | 120 556 | 9 704 | |||||
| Tangible Fixed Assets Cost Or Valuation | 120 556 | 130 260 | |||||
| Creditors Due Within One Year | 72 976 | 85 424 | |||||
| Tangible Fixed Assets Depreciation | 13 026 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 026 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 11th, January 2024 |
accounts | Free Download (10 pages) |
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