Hana Matsuri Ltd in Leeds, LS6 4AW

Description

Data updated on: 01-11-2023

Hana Matsuri is a company situated at LS6 4AW Leeds at 551 Meanwood Road. This business was set up in 2016 and is established under the identification number 10275634. This business has been active on the UK market for eight years now and its last known status is active. The firm's SIC code is 56101 which stands for Licensed restaurants. Hana Matsuri Limited reported its latest accounts for the financial period up to July 31, 2022. Its latest confirmation statement was filed on July 12, 2023.

With regards to the business, a variety of director's obligations have so far been carried out by Kaoru N. who was assigned to lead the company in 2016.

Kaoru N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	28 069	51 322	33 239	46 566	74 309	124 315
Current Assets	28 069	52 296	33 239	47 014	74 309
Debtors		974		448
Other Debtors		974		448
Property Plant Equipment	25 976	23 585	19 988	16 749	13 086	8 511

Other Financial Data
Amount Specific Advance Or Credit Directors		17 597	9 234	17 886	18 362	12 567
Amount Specific Advance Or Credit Made In Period Directors			21 998		10 372	6 415
Amount Specific Advance Or Credit Repaid In Period Directors			13 635	8 652	10 848	620
Accumulated Depreciation Impairment Property Plant Equipment	1 855	6 237	10 833	15 553	20 575	25 705
Average Number Employees During Period	8	10	7	6	4	6
Creditors	39 429	58 158	36 252	39 466	43 989	47 482
Increase From Depreciation Charge For Year Property Plant Equipment	1 855	4 382	4 596	4 720	5 022	5 130
Net Current Assets Liabilities	-11 360	-5 862	-3 013	7 548	30 320	76 833
Other Creditors	39 429	35 264	25 043	29 944	32 668	23 604
Other Taxation Social Security Payable		19 477	8 105	7 489	7 657	20 639
Property Plant Equipment Gross Cost	27 831	29 822	30 821	32 302	33 661	34 216
Total Additions Including From Business Combinations Property Plant Equipment	27 831	1 991	999	1 481	1 359	555
Total Assets Less Current Liabilities	14 616	17 723	16 975	24 297	43 406	85 344
Trade Creditors Trade Payables		3 417	3 104	2 033	3 664	3 239

Company staff

Kaoru N.

Role: Director

Appointed: 13 July 2016

Latest update: 27 February 2024

People with significant control

Kaoru N.

Notified on 13 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	13 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Hana Matsuri Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kaoru N.

People with significant control

Kaoru N.

Accounts Documents

Company filings

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