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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 10 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 10 July 2025, 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 10 years old
Account next due date Sun, 31st Mar 2024 (466 days after)
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
Ceased on 16 June 2025
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 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-302024-06-30
Net Worth111 282        
Balance Sheet
Cash Bank On Hand60 513142 277 1 86981 557177 034194 09922 652-14 229
Current Assets114 011254 582467 848501 465103 804208 518265 967201 633147 116
Debtors41 49893 305457 848489 59612 24721 48461 868168 981151 345
Net Assets Liabilities111 282180 123120 15450 56321 879142 794272 049205 746182 965
Other Debtors41 49887 25329 960 7 424 15 845141 518124 851
Property Plant Equipment555 296584 699628 724559 825492 438433 212363 244296 297253 790
Total Inventories12 00019 00010 00010 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 2 025
Accrued Liabilities  22311 52210 8532 417   
Accumulated Depreciation Impairment Property Plant Equipment47 739112 32858 469127 168196 524267 794339 207410 771486 351
Additions Other Than Through Business Combinations Property Plant Equipment    1 96912 0441 4454 61733 073
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 3014131618414153
Balances Amounts Owed To Related Parties 485 567566 715      
Bank Borrowings 247 260307 834137 234163 67749 11339 39730 09019 442
Bank Borrowings Overdrafts 247 26014 736     -292
Corporation Tax Payable 5 014       
Creditors510 257332 705654 540860 697401 023405 641295 390255 564191 969
Deferred Income      15 845  
Fixed Assets 584 699628 724      
Increase From Depreciation Charge For Year Property Plant Equipment 64 58958 46968 69969 35671 27071 41371 56475 580
Loans From Directors     332 913124 30541 05670
Net Current Assets Liabilities-396 246-476 449-185 055-359 232-297 219-197 123-29 423-53 931-44 853
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 38718 28118 517
Property Plant Equipment Gross Cost603 035584 699687 193686 993688 962701 006702 451707 068740 141
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 5306 5306 530
Taxation Social Security Payable  29 370-5 43176 87810 660120 71475 47071 220
Total Additions Including From Business Combinations Property Plant Equipment 627 560102 494      
Total Assets Less Current Liabilities159 050506 576442 032200 593195 219236 089333 821242 366208 937
Total Borrowings 247 260       
Trade Creditors Trade Payables59 314186 04041 85930 68419 13227 60749 99739 96346 681
Trade Debtors Trade Receivables 6 0525 02616 5622 04719 2015 6369 1827 977
Value-added Tax Payable    55 27031 552 99 07574 290
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
Total exemption full accounts record for the accounting period up to 2024/06/30
filed on: 28th, March 2025 		Free Download (7 pages)

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