Sushi Stop Limited.
9 Ainslie Place EH3 6AT Edinburgh
Number: SC491526
Incorporation date: 2014-11-18
Dissolution date: 2020-09-22
End of financial year: 20 January
Category: Private Limited Company
Status: Dissolved
2014 is the year of the launching of Sushi Stop Ltd., the company that was situated at 9 Ainslie Place, in Edinburgh. It was founded on 2014-11-18. Its registration number was SC491526 and the company post code was EH3 6AT. This company had existed in this business for 6 years until 2020-09-22.
This specific company had just one managing director: Wenjia W., who was appointed in 2014.
Wenjia W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-01-20 |
| Currency | |||||
| Net Worth | -605 | -100 873 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 8 008 | 6 824 | |||
| Cash Bank On Hand | 6 824 | 3 366 | 3 297 | 4 739 | |
| Current Assets | 35 775 | 26 344 | 19 196 | 13 598 | 7 210 |
| Debtors | 24 344 | 16 097 | 11 830 | 5 801 | 2 471 |
| Other Debtors | 16 097 | 11 830 | 5 801 | 2 471 | |
| Property Plant Equipment | 68 333 | 54 122 | 35 090 | ||
| Stocks Inventory | 3 423 | 3 423 | |||
| Tangible Fixed Assets | 74 470 | 68 333 | |||
| Total Inventories | 3 423 | 4 000 | 4 500 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 30 000 | 30 000 | |||
| Profit Loss Account Reserve | -30 605 | -130 873 | |||
| Shareholder Funds | -605 | -100 873 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 159 | 54 874 | 73 906 | ||
| Average Number Employees During Period | 7 | 9 | 6 | ||
| Creditors | 195 550 | 243 189 | 249 736 | 258 430 | |
| Creditors Due Within One Year | 110 850 | 195 550 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 73 906 | ||||
| Disposals Property Plant Equipment | 108 996 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 715 | 19 032 | |||
| Net Current Assets Liabilities | -75 075 | -169 206 | -223 993 | -236 138 | -251 220 |
| Number Shares Allotted | 300 | 300 | |||
| Other Creditors | 190 601 | 237 718 | 245 161 | 258 381 | |
| Other Taxation Social Security Payable | 809 | 1 331 | 435 | 49 | |
| Par Value Share | 100 | 100 | |||
| Property Plant Equipment Gross Cost | 103 492 | 108 996 | 108 996 | ||
| Share Capital Allotted Called Up Paid | 30 000 | 30 000 | |||
| Tangible Fixed Assets Additions | 91 016 | 12 476 | |||
| Tangible Fixed Assets Cost Or Valuation | 91 016 | 103 492 | |||
| Tangible Fixed Assets Depreciation | 16 546 | 35 159 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 16 546 | 18 613 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 504 | ||||
| Total Assets Less Current Liabilities | -605 | -100 873 | -169 871 | -201 048 | -251 220 |
| Trade Creditors Trade Payables | 4 140 | 4 140 | 4 140 | ||
Role: Director
Appointed: 18 November 2014
Latest update: 11 March 2024
| Account next due date | 20 October 2021 |
| Account last made up date | 20 January 2020 |
| Confirmation statement next due date | 28 May 2021 |
| Confirmation statement last made up date | 14 May 2020 |
| Annual Accounts 11 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 18 November 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 11 August 2016 |
| Annual Accounts 21 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 21 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 20 January 2020 |
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4/3 East Suffolk Park
EH16 5PL
Edinburgh