Goto Sushi Limited in Exeter, EX4 3AH

Description

Data updated on: 23-10-2022

Registered with number 08080717 twelve years ago, Goto Sushi Limited had been a private limited company until 2022/08/30 - the date it was formally closed. The firm's official registration address was Goto Japanese Restaurant, 38 Newbridge Street Exeter.

This specific business was directed by 1 director: Shotan G., who was arranged to perform management duties twelve years ago.

Shotan G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 370	6 155	21 509	850

Balance Sheet
Cash Bank In Hand	8 039	12 062	6 541	7 045
Cash Bank On Hand				7 045	7 207	6 514	695
Current Assets	18 043	13 118	32 392	24 035	21 940	9 801	695
Debtors	10 004	1 056	25 851	16 990	14 733	3 287
Net Assets Liabilities Including Pension Asset Liability	1 370	6 155	21 509	850
Other Debtors						3 287
Property Plant Equipment				4 213	3 160	2 895	2 171
Tangible Fixed Assets	9 985	7 489	5 617	4 213

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	1 366	6 151	21 505	846
Shareholder Funds	1 370	6 155	21 509	850

Other Financial Data
Amount Specific Advance Or Credit Directors			25 688	14 582	8 610	310
Amount Specific Advance Or Credit Made In Period Directors				29 250	12 514	10 775
Amount Specific Advance Or Credit Repaid In Period Directors				40 356	18 486	19 075	310
Accumulated Depreciation Impairment Property Plant Equipment				7 591	8 644	9 609	10 333
Average Number Employees During Period					5	1	1
Creditors				27 398	34 018	29 755	32 729
Creditors Due Within One Year	26 658	12 952	15 377	27 398
Increase From Depreciation Charge For Year Property Plant Equipment					1 053	965	724
Net Current Assets Liabilities	-8 615	166	17 015	-3 363	-12 078	-19 954	-32 034
Number Shares Allotted	4	4	4	4
Other Creditors						29 755	32 729
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				11 804	11 804	12 504
Provisions For Liabilities Charges		1 500	1 123
Tangible Fixed Assets Additions	11 804
Tangible Fixed Assets Cost Or Valuation	11 804	11 804	11 804
Tangible Fixed Assets Depreciation	1 819	4 315	6 187	7 591
Tangible Fixed Assets Depreciation Charged In Period	1 819	2 496	1 872	1 404
Total Additions Including From Business Combinations Property Plant Equipment						700
Total Assets Less Current Liabilities	1 370	7 655	22 632	850	-8 918	-17 059	-29 863
Value Shares Allotted	4	4	4	4
Advances Credits Directors	5 000	1 052	25 688	14 582
Advances Credits Made In Period Directors	5 000	1 052	50 394
Advances Credits Repaid In Period Directors			25 758

Company staff

Shotan G.

Role: Director

Appointed: 23 May 2012

Latest update: 10 January 2023

People with significant control

Shotan G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	06 June 2021
Confirmation statement last made up date	23 May 2020

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 21 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 February 2014

Goto Sushi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shotan G.

Michael W.

Yeuk W.

People with significant control

Shotan G.

Accounts Documents

Goto food hygiene ratings

Restaurant/Cafe/Canteen address

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District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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