Founded in 2014, Yida Sushi, classified under reg no. 09134227 is an active company. Currently registered at 65 Pymmes Green Road N11 1DJ, London the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Lin L., appointed on 16 July 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 65 Pymmes Green Road |
| Town | London |
| Post code | N11 1DJ |
| Country of origin | United Kingdom |
| Registration Number | 09134227 |
| Date of Incorporation | Wed, 16th Jul 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 16 July 2014
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Lin L. The abovementioned PSC and has 75,01-100% shares.
Lin L.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-15 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 25 795 | 53 510 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 67 620 | 81 138 | 105 284 | 79 206 | 85 924 | 94 469 | 123 235 | 87 219 | 52 977 | |
| Net Assets Liabilities | 53 510 | 75 337 | 72 905 | 57 946 | 42 301 | 32 664 | 43 547 | 38 876 | ||
| Cash Bank In Hand | 43 450 | 59 104 | ||||||||
| Debtors | 19 170 | 14 534 | ||||||||
| Stocks Inventory | 5 000 | 7 500 | ||||||||
| Tangible Fixed Assets | 62 200 | 9 015 | 8 581 | |||||||
| Intangible Fixed Assets | 62 200 | 48 378 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 795 | 53 510 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 25 794 | 53 509 | ||||||||
| Shareholder Funds | 25 795 | 53 510 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 023 | 2 024 | ||||||||
| Average Number Employees During Period | 12 | 5 | 5 | |||||||
| Creditors | 84 585 | 77 195 | 44 983 | 82 889 | 103 758 | 133 206 | 80 091 | 41 262 | ||
| Fixed Assets | 71 215 | 56 959 | 47 248 | 38 682 | 54 911 | 46 190 | 37 235 | 31 019 | 21 761 | |
| Net Current Assets Liabilities | -45 420 | -3 449 | 28 089 | 34 223 | 3 036 | -3 889 | -4 571 | 12 528 | 17 115 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 400 | 5 400 | 5 400 | 5 400 | 5 400 | |||||
| Total Assets Less Current Liabilities | 25 795 | 53 510 | 75 337 | 72 905 | 57 947 | 42 301 | 32 664 | 43 547 | 38 876 | |
| Creditors Due Within One Year | 113 040 | 84 587 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 11 269 | 2 740 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 62 200 | 11 269 | 14 009 | |||||||
| Tangible Fixed Assets Depreciation | 2 254 | 5 428 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 254 | 3 174 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 13 822 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 13 822 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 62 200 | 62 200 | ||||||||
| Other Debtors Due After One Year | 5 400 | 5 400 | ||||||||
| Secured Debts | 113 040 | 84 587 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-07 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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