Botley Road Sushi Limited
12 Cockshoot Close Stonesfield OX29 8ED Nr Witney
Number: 12459394
Incorporation date: 2020-02-12
Dissolution date: 2023-01-24
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Botley Road Sushi started conducting its business in 2020 as a Private Limited Company under the ID 12459394. This company's registered office was situated in Nr Witney at 12 Cockshoot Close. The Botley Road Sushi Ltd company had been operating offering its services for at least 3 years.
The following firm was controlled by one managing director: Victoria S., who was chosen to lead the company in February 2020.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2021-02-28 | 2022-02-28 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 15 867 | 19 593 |
| Current Assets | 33 660 | 24 707 |
| Debtors | 15 779 | 5 114 |
| Other Debtors | 5 114 | |
| Property Plant Equipment | 4 485 | |
| Total Inventories | 2 014 | |
| Other Financial Data | ||
| Accrued Liabilities | 270 | 139 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 121 | |
| Average Number Employees During Period | 5 | 4 |
| Bank Borrowings Overdrafts | 30 000 | 26 273 |
| Creditors | 38 564 | 26 412 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 121 | |
| Disposals Property Plant Equipment | 5 606 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 121 | |
| Net Current Assets Liabilities | -4 904 | -1 705 |
| Other Taxation Social Security Payable | 339 | |
| Prepayments Accrued Income | 1 065 | |
| Profit Loss | -420 | -1 286 |
| Property Plant Equipment Gross Cost | 5 606 | |
| Recoverable Value-added Tax | 388 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 606 | |
| Total Assets Less Current Liabilities | -419 | -1 705 |
| Trade Creditors Trade Payables | 7 587 | |
| Trade Debtors Trade Receivables | 14 326 | |
Role: Director
Appointed: 12 February 2020
Latest update: 20 May 2023
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 25 February 2023 |
| Confirmation statement last made up date | 11 February 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 12 February 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2021 |
| End Date For Period Covered By Report | 28 February 2022 |
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