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 6 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 31 July 2021, 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 6 years old
Account next due date Thu, 31st Mar 2022 (243 days left)
Account last made up date Tue, 30th Jun 2020
Next confirmation statement due date Fri, 16th Jul 2021 (2021-07-16)
Last confirmation statement dated Thu, 2nd Jul 2020

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 2016-06-302017-06-302018-06-302019-06-302020-06-30
Net Worth111 282    
Balance Sheet
Cash Bank On Hand60 513142 277 1 86981 557
Current Assets114 011254 582467 848501 465103 804
Debtors41 49893 305457 848489 59612 247
Net Assets Liabilities111 282180 12355 00550 56321 879
Other Debtors41 49887 25329 960 7 424
Property Plant Equipment555 2961 118 267628 524559 825492 438
Total Inventories12 00019 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
Accrued Liabilities  22311 52210 853
Accumulated Depreciation Impairment Property Plant Equipment47 739112 32858 469127 168196 524
Additions Other Than Through Business Combinations Property Plant Equipment    1 969
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 30141316
Balances Amounts Owed To Related Parties 485 567566 715  
Bank Borrowings 247 260307 834137 234163 677
Bank Borrowings Overdrafts 247 26014 736  
Corporation Tax Payable 5 014   
Creditors510 257332 705652 903860 697401 023
Fixed Assets 584 699628 724  
Increase From Depreciation Charge For Year Property Plant Equipment 64 58958 46968 69969 356
Net Current Assets Liabilities-396 246-476 449-186 692-359 232-297 219
Number Shares Issued Fully Paid 100   
Other Creditors20 212135 242 18 758484
Other Taxation Social Security Payable98 98129 759   
Par Value Share11   
Prepayments Accrued Income  34020 1762 776
Property Plant Equipment Gross Cost603 0351 230 595687 193686 993688 962
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 663
Taxation Social Security Payable  29 370-5 43176 878
Total Additions Including From Business Combinations Property Plant Equipment 627 560102 494  
Total Assets Less Current Liabilities159 050506 576443 469200 593195 219
Total Borrowings 247 260   
Trade Creditors Trade Payables59 314186 04041 85930 68419 132
Trade Debtors Trade Receivables 6 0525 02616 5622 047
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 2020/07/02
filed on: 1st, April 2021
Free Download (3 pages)

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