Himalayan Sushi Bar Ltd in London, SW11 2NR

Description

Data updated on: 01-09-2021

Himalayan Sushi Bar Ltd 's been on the market for at least 7 years. Registered under the number 09042872 in the year 2014, the firm is registered at 3 Bramlands Close, London SW11 2NR. This business's SIC code is 56103 : Take-away food shops and mobile food stands. Himalayan Sushi Bar Limited released its account information for the financial year up to 31st May 2020. The company's latest annual confirmation statement was released on 23rd May 2021.

Regarding the firm, the full range of director's responsibilities have so far been executed by Chhiring S. who was appointed in 2017. The following firm had been controlled by Dechenla L. up until Fri, 30th Jun 2017. As a follow-up a different director, including Chhong S. gave up the position on Fri, 30th Jun 2017.

Chhong S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	100	100	18 878

Balance Sheet
Cash Bank On Hand			68 956	38 082	14 143	123 195
Current Assets	25 472	35 976	78 626	52 532	102 335	139 808
Debtors	6 528	6 886	5 420	10 000	83 739	2 575
Net Assets Liabilities			18 878	20 326	39 322	65 320
Other Debtors				10 000	1 250	1 250
Property Plant Equipment			6 925	5 540	46 075	43 211
Total Inventories			4 250	4 450	4 453	14 038
Cash Bank In Hand	6 819	24 849
Net Assets Liabilities Including Pension Asset Liability	100	100	18 878
Stocks Inventory	12 125	4 241
Tangible Fixed Assets	6 556	8 656

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100	18 878

Other Financial Data
Version Production Software						2 022
Accumulated Depreciation Impairment Property Plant Equipment			7 530	8 915	11 506	17 437
Additions Other Than Through Business Combinations Property Plant Equipment					46 546	3 067
Average Number Employees During Period			7	15	15	15
Creditors			66 673	37 746	109 088	117 699
Finished Goods Goods For Resale			4 250	4 450	4 453
Increase From Depreciation Charge For Year Property Plant Equipment				1 385	4 369	5 931
Loans From Directors					16 127	15 825
Net Current Assets Liabilities	-6 456	-8 556	11 953	14 786	-6 753	22 109
Other Creditors			25 000	25 000		10 970
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 778
Other Disposals Property Plant Equipment					3 420
Prepayments Accrued Income					39 770
Property Plant Equipment Gross Cost			14 455	14 455	57 581	60 648
Recoverable Value-added Tax						1 325
Taxation Social Security Payable			30 553	3 815	7 194	15 527
Trade Creditors Trade Payables			11 120	8 931	85 767	75 377
Trade Debtors Trade Receivables			5 420		42 719
Creditors Due Within One Year	31 928	44 532	66 673
Fixed Assets	6 556	8 656	6 925
Tangible Fixed Assets Additions	8 741	5 714
Tangible Fixed Assets Cost Or Valuation	8 741	14 455
Tangible Fixed Assets Depreciation	2 185	5 799
Tangible Fixed Assets Depreciation Charged In Period	2 185	3 614
Total Assets Less Current Liabilities	100	100	18 878

Company staff

Chhiring S.

Role: Director

Appointed: 15 July 2017

Latest update: 18 June 2021

Dechenla L.

Role: Director

Appointed: 25 March 2017

Resigned: 30 June 2017

Latest update: 18 June 2021

Chhong S.

Role: Director

Appointed: 18 March 2015

Resigned: 30 June 2017

Latest update: 18 June 2021

Tashi L.

Role: Secretary

Appointed: 16 May 2014

Resigned: 18 April 2016

Latest update: 18 June 2021

Tashi L.

Role: Director

Appointed: 16 May 2014

Resigned: 18 April 2016

Latest update: 18 June 2021

People with significant control

Chhong S.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	06 June 2022
Confirmation statement last made up date	23 May 2021

Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-05-16
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 December 2016
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Himalayan Sushi Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chhiring S.

Dechenla L.

Chhong S.

Tashi L.

Tashi L.

People with significant control

Chhong S.

Accounts Documents

Company filings

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