Yakinori Bristol Ltd BRISTOL


Yakinori Bristol started in year 2015 as Private Limited Company with registration number 09426699. The Yakinori Bristol company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at 78 Park Street. Postal code: BS1 5LA. Since 2017/04/03 Yakinori Bristol Ltd is no longer carrying the name Yakinori Noodle Bento & Sushi Bar.

The firm has one director. Ali K., appointed on 1 July 2018. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - Colin A., Ali K. and others listed below. There were no ex secretaries.

Yakinori Bristol Ltd Address / Contact

Office Address 78 Park Street
Town Bristol
Post code BS1 5LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09426699
Date of Incorporation Fri, 6th Feb 2015
Industry Licensed restaurants
Industry Take-away food shops and mobile food stands
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (2 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Ali K.

Position: Director

Appointed: 01 July 2018

Colin A.

Position: Director

Appointed: 18 May 2018

Resigned: 30 June 2018

Ali K.

Position: Director

Appointed: 06 February 2015

Resigned: 18 May 2018

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Ali K. The abovementioned PSC has significiant influence or control over the company,.

Ali K.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Yakinori Noodle Bento & Sushi Bar April 3, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth111 282      
Balance Sheet
Cash Bank On Hand60 513142 277 1 86981 557177 034194 099
Current Assets114 011254 582467 848501 465103 804208 518265 967
Debtors41 49893 305457 848489 59612 24721 48461 868
Net Assets Liabilities111 282180 12355 00550 56321 879142 794272 049
Other Debtors41 49887 25329 960 7 424 15 845
Property Plant Equipment555 296584 699628 724559 825492 438433 212363 244
Total Inventories12 00019 00010 00010 00010 00010 00010 000
Cash Bank In Hand60 513      
Stocks Inventory12 000      
Tangible Fixed Assets555 296      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve111 182      
Shareholder Funds111 282      
Other
Version Production Software    2 021 2 023
Accrued Liabilities  22311 52210 8532 417 
Accumulated Depreciation Impairment Property Plant Equipment47 739112 32858 469127 168196 524267 794339 207
Additions Other Than Through Business Combinations Property Plant Equipment    1 96912 0441 445
Amounts Owed By Group Undertakings Participating Interests  422 522452 858   
Amounts Owed To Group Undertakings331 750485 567     
Amounts Owed To Group Undertakings Participating Interests  566 715805 164293 676  
Average Number Employees During Period 301413161841
Balances Amounts Owed To Related Parties 485 567566 715    
Bank Borrowings 247 260307 834137 234163 67749 11339 397
Bank Borrowings Overdrafts 247 26014 736    
Corporation Tax Payable 5 014     
Creditors510 257332 705652 903860 697401 023405 641295 390
Fixed Assets 584 699628 724    
Increase From Depreciation Charge For Year Property Plant Equipment 64 58958 46968 69969 35671 27071 413
Loans From Directors     332 913124 305
Net Current Assets Liabilities-396 246-476 449-186 692-359 232-297 219-197 123-29 423
Number Shares Issued Fully Paid 100     
Other Creditors20 212135 242 18 758484492374
Other Taxation Social Security Payable98 98129 759     
Par Value Share11     
Prepayments Accrued Income  34020 1762 7762 28340 387
Property Plant Equipment Gross Cost603 0351 230 595687 193686 993688 962701 006702 451
Provisions For Liabilities Balance Sheet Subtotal47 76879 19379 193    
Raw Materials Consumables  10 00010 000   
Taxation Including Deferred Taxation Balance Sheet Subtotal  15 48112 7969 6636 5306 530
Taxation Social Security Payable  29 370-5 43121 60810 660120 714
Total Additions Including From Business Combinations Property Plant Equipment 627 560102 494    
Total Assets Less Current Liabilities159 050641 818443 469200 593195 219236 089333 821
Total Borrowings 247 260     
Trade Creditors Trade Payables59 314186 04041 85930 68419 13227 60749 997
Trade Debtors Trade Receivables 6 0525 02616 5622 04719 2015 636
Value-added Tax Payable    55 27031 552 
Advances Credits Directors  29 960    
Advances Credits Repaid In Period Directors   29 960   
Amount Specific Advance Or Credit Directors 8 33629 960    
Amount Specific Advance Or Credit Made In Period Directors  21 624    
Amount Specific Advance Or Credit Repaid In Period Directors   29 960   
Creditors Due Within One Year510 257      
Number Shares Allotted100      
Provisions For Liabilities Charges47 768      
Share Capital Allotted Called Up Paid100      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with updates 2023/11/20
filed on: 20th, November 2023
Free Download (4 pages)

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