Dashi Cuisine Ltd in Glasgow, G1 3LN

Description

Data updated on: 01-11-2023

This business is based in Glasgow with reg. no. SC515458. This company was started in 2015. The main office of this firm is located at 59 Mitchell Street . The zip code is G1 3LN. This business's SIC and NACE codes are 56101 which means Licensed restaurants. Dashi Cuisine Limited filed its account information for the financial period up to Monday 31st October 2022. The business most recent annual confirmation statement was submitted on Sunday 10th September 2023.

Right now, the following firm is directed by a solitary director: Chia L., who was chosen to lead the company in 2015.

Chia L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	393

Balance Sheet
Cash Bank On Hand	7 423	9 781	127 380	186 038	400 714	1 307 466	1 307 466
Current Assets	282 278	603 274	931 812	932 958	1 055 809	1 055 809	1 962 560
Debtors	15 341	586 600	797 680	735 601	651 431	651 431	651 430
Net Assets Liabilities	104 010	229 204	360 032	316 602	471 344	1 190 907	1 190 907
Other Debtors	267 720	586 600	797 680	85 901	45 410	45 410	45 410
Property Plant Equipment	6 125	9 370	10 159	15 139	14 666	14 666	14 666
Total Inventories	7 135	6 893	6 752	11 319	3 664	3 664	3 664
Cash Bank In Hand	10 031
Stocks Inventory	7 135
Tangible Fixed Assets	6 125

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	392
Shareholder Funds	393

Other Financial Data
Version Production Software				1	1	1	1
Accrued Liabilities Deferred Income			5 200	5 200	5 200	5 200	5 200
Accumulated Depreciation Impairment Property Plant Equipment	1 862	5 918	11 163	17 838	26 792	26 792	26 792
Additions Other Than Through Business Combinations Property Plant Equipment				11 655	8 481
Average Number Employees During Period	7	7	8	8	10	8	10
Bank Overdrafts					50 000	50 000	50 000
Corporation Tax Payable			286 808	358 747	391 359	391 359	391 359
Creditors	183 168	381 566	580 009	628 618	546 344	546 344	729 332
Fixed Assets			10 159	15 139	14 666	14 666	14 666
Increase From Depreciation Charge For Year Property Plant Equipment		4 056	5 245	6 675	8 954
Net Current Assets Liabilities	-4 507	221 708	351 803	304 340	509 465	509 465	1 233 228
Other Taxation Social Security Payable	157 460	365 219	573 770	36 628	49 997	82 926	82 926
Property Plant Equipment Gross Cost	7 987	15 288	21 322	32 977	41 458	41 458	41 458
Provisions For Liabilities Balance Sheet Subtotal	1 225	1 874	1 930	2 877	2 787	6 987	6 987
Total Assets Less Current Liabilities	1 618	231 078	361 962	319 479	524 131	524 131	1 247 894
Trade Creditors Trade Payables	1 613	868	1 039	17 710	7 375	7 375	7 375
Trade Debtors Trade Receivables				1	1	1
Value-added Tax Payable			215 863	210 333	92 413	92 413	92 413
Other Creditors	24 095	15 479	5 200
Total Additions Including From Business Combinations Property Plant Equipment		7 301	6 034
Creditors Due Within One Year	37 014
Net Assets Liability Excluding Pension Asset Liability	393
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	1 225
Share Capital Allotted Called Up Paid	-1
Tangible Fixed Assets Additions	7 987
Tangible Fixed Assets Cost Or Valuation	7 987
Tangible Fixed Assets Depreciation	1 862
Tangible Fixed Assets Depreciation Charged In Period	1 862

Company staff

Chia L.

Role: Director

Appointed: 11 September 2015

Latest update: 16 April 2024

People with significant control

Chia L.

Notified on 10 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Dashi Cuisine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chia L.

People with significant control

Chia L.

Accounts Documents

Company filings

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