Yakinori Selly Oak Ltd is a private limited company that can be found at 520 Bristol Road, Selly Oak, Birmingham B29 6BD. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-03, this 7-year-old company is run by 1 director.
Director Ali K., appointed on 03 April 2017.
The company is classified as "licensed restaurants" (Standard Industrial Classification: 56101), "take-away food shops and mobile food stands" (SIC code: 56103).
The last confirmation statement was filed on 2023-06-05 and the deadline for the next filing is 2024-06-19. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 520 Bristol Road |
| Office Address2 | Selly Oak |
| Town | Birmingham |
| Post code | B29 6BD |
| Country of origin | United Kingdom |
| Registration Number | 10706241 |
| Date of Incorporation | Mon, 3rd Apr 2017 |
| Industry | Licensed restaurants |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (59 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 |
Position: Director
Appointed: 03 April 2017
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Ali K. This PSC and has 50,01-75% shares. The second entity in the PSC register is Yakinori Holdings Ltd that put Walsall, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Ali K.
| Notified on | 2 July 2020 |
| Nature of control: |
50,01-75% shares |
Yakinori Holdings Ltd
Patchwood Little Gorway, Walsall, WS1 3BQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 5402786 |
| Notified on | 3 April 2017 |
| Ceased on | 2 July 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 150 574 | 46 985 | 88 551 | 206 760 | 255 097 |
| Current Assets | 146 606 | 180 589 | 169 833 | 273 231 | 475 769 |
| Debtors | 42 892 | 123 604 | 71 282 | 56 471 | 210 672 |
| Net Assets Liabilities | 17 456 | 35 905 | 23 635 | 120 404 | 280 346 |
| Other Debtors | 23 331 | 14 712 | 30 577 | 195 928 | |
| Property Plant Equipment | 245 548 | 213 123 | 184 498 | 156 295 | 124 985 |
| Total Inventories | 5 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Other | |||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||
| Accrued Liabilities | 1 232 | 2 400 | 6 200 | 8 600 | 9 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 90 856 | 124 631 | 158 979 | 194 405 | 230 322 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 350 | 5 723 | 7 223 | 4 607 | |
| Amounts Owed By Group Undertakings Participating Interests | 102 755 | 113 549 | 51 198 | ||
| Amounts Owed To Group Undertakings Participating Interests | 272 466 | 256 966 | |||
| Average Number Employees During Period | 16 | 25 | 19 | 21 | 60 |
| Bank Borrowings | 246 173 | 184 898 | 136 415 | ||
| Bank Borrowings Overdrafts | 8 915 | ||||
| Creditors | 353 021 | 338 906 | 68 578 | 110 220 | 169 989 |
| Fixed Assets | 3 066 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 775 | 34 348 | 35 426 | 35 917 | |
| Net Current Assets Liabilities | -206 415 | -158 317 | 101 255 | 163 011 | 305 780 |
| Other Creditors | 27 768 | 81 | 1 132 | ||
| Prepayments Accrued Income | 4 066 | 2 797 | 1 233 | 2 230 | 9 773 |
| Property Plant Equipment Gross Cost | 3 066 | 337 754 | 343 477 | 350 700 | 355 307 |
| Provisions For Liabilities Balance Sheet Subtotal | 77 241 | ||||
| Raw Materials Consumables | 10 000 | 10 000 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 21 677 | 18 901 | 15 945 | 14 004 | 14 004 |
| Taxation Social Security Payable | 45 348 | 20 911 | 55 875 | 40 262 | 109 329 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 066 | ||||
| Total Assets Less Current Liabilities | 201 532 | 54 806 | 285 753 | 319 306 | 430 765 |
| Trade Creditors Trade Payables | 33 975 | 21 946 | 6 422 | 47 535 | 51 060 |
| Trade Debtors Trade Receivables | 4 951 | 7 258 | 4 139 | 23 664 | 4 971 |
| Value-added Tax Payable | 12 691 | ||||
| Advances Credits Directors | 23 331 | ||||
| Advances Credits Made In Period Directors | 11 083 | ||||
| Advances Credits Repaid In Period Directors | 34 414 | ||||
| Amount Specific Advance Or Credit Directors | 23 331 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 083 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 414 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 29, 2024 filed on: 29th, April 2024 |
confirmation statement | Free Download (3 pages) |
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