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.
| Office Address | 78 Park Street |
| Town | Bristol |
| Post code | BS1 5LA |
| Country of origin | United Kingdom |
| 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 |
Position: Director
Appointed: 01 July 2018
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 |
| Yakinori Noodle Bento & Sushi Bar | April 3, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 111 282 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 60 513 | 142 277 | 1 869 | 81 557 | |
| Current Assets | 114 011 | 254 582 | 467 848 | 501 465 | 103 804 |
| Debtors | 41 498 | 93 305 | 457 848 | 489 596 | 12 247 |
| Net Assets Liabilities | 111 282 | 180 123 | 55 005 | 50 563 | 21 879 |
| Other Debtors | 41 498 | 87 253 | 29 960 | 7 424 | |
| Property Plant Equipment | 555 296 | 1 118 267 | 628 524 | 559 825 | 492 438 |
| Total Inventories | 12 000 | 19 000 | 10 000 | 10 000 | 10 000 |
| Cash Bank In Hand | 60 513 | ||||
| Stocks Inventory | 12 000 | ||||
| Tangible Fixed Assets | 555 296 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 111 182 | ||||
| Shareholder Funds | 111 282 | ||||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities | 223 | 11 522 | 10 853 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 739 | 112 328 | 58 469 | 127 168 | 196 524 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 969 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 422 522 | 452 858 | |||
| Amounts Owed To Group Undertakings | 331 750 | 485 567 | |||
| Amounts Owed To Group Undertakings Participating Interests | 566 715 | 805 164 | 293 676 | ||
| Average Number Employees During Period | 30 | 14 | 13 | 16 | |
| Balances Amounts Owed To Related Parties | 485 567 | 566 715 | |||
| Bank Borrowings | 247 260 | 307 834 | 137 234 | 163 677 | |
| Bank Borrowings Overdrafts | 247 260 | 14 736 | |||
| Corporation Tax Payable | 5 014 | ||||
| Creditors | 510 257 | 332 705 | 652 903 | 860 697 | 401 023 |
| Fixed Assets | 584 699 | 628 724 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 589 | 58 469 | 68 699 | 69 356 | |
| Net Current Assets Liabilities | -396 246 | -476 449 | -186 692 | -359 232 | -297 219 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 20 212 | 135 242 | 18 758 | 484 | |
| Other Taxation Social Security Payable | 98 981 | 29 759 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 340 | 20 176 | 2 776 | ||
| Property Plant Equipment Gross Cost | 603 035 | 1 230 595 | 687 193 | 686 993 | 688 962 |
| Provisions For Liabilities Balance Sheet Subtotal | 47 768 | 79 193 | 79 193 | ||
| Raw Materials Consumables | 10 000 | 10 000 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 15 481 | 12 796 | 9 663 | ||
| Taxation Social Security Payable | 29 370 | -5 431 | 76 878 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 627 560 | 102 494 | |||
| Total Assets Less Current Liabilities | 159 050 | 506 576 | 443 469 | 200 593 | 195 219 |
| Total Borrowings | 247 260 | ||||
| Trade Creditors Trade Payables | 59 314 | 186 040 | 41 859 | 30 684 | 19 132 |
| Trade Debtors Trade Receivables | 6 052 | 5 026 | 16 562 | 2 047 | |
| Advances Credits Directors | 29 960 | ||||
| Advances Credits Repaid In Period Directors | 29 960 | ||||
| Amount Specific Advance Or Credit Directors | 8 336 | 29 960 | |||
| 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 Year | 510 257 | ||||
| Number Shares Allotted | 100 | ||||
| Provisions For Liabilities Charges | 47 768 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2020/07/02 filed on: 1st, April 2021 |
confirmation statement | Free Download (3 pages) |
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