K&J Sushi Limited in London, E7 0QY

Description

Data updated on: 01-11-2023

Registered at 58 Windsor Road, London E7 0QY K&J Sushi Limited is a Private Limited Company registered under the 11159649 registration number. It's been launched seven years ago. This business's principal business activity number is 56103 and has the NACE code: Take-away food shops and mobile food stands. 2023-01-31 is the last time the company accounts were reported.

Regarding this specific business, the full scope of director's responsibilities have so far been performed by Kyo E. who was formally appointed in 2018. Since 2018 Kohei M., had been responsible for a variety of tasks within the following business till the resignation in 2025.

Kyo E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	28 261	22 457	48 360	36 841	15 906	6 180
Current Assets	66 433	59 940	77 366	71 282	64 891	58 952
Debtors	35 168	34 604	26 328	31 887	44 763	48 964
Other Debtors					14 000	20 000
Property Plant Equipment	5 267	4 319	3 523	3 067	2 648	2 328
Total Inventories	3 004	2 879	2 678	2 554	4 222	3 808

Other Financial Data
Accrued Liabilities	301	403	645	2 492	4 431	4 405
Accumulated Depreciation Impairment Property Plant Equipment	1 224	2 442	3 508	4 381	5 134	5 804
Average Number Employees During Period	8	8	8	5	5	5
Bank Borrowings			40 000	35 587	27 869	19 957
Bank Borrowings Overdrafts			40 000	35 587	27 869	19 957
Corporation Tax Payable	4 508	10 559	13 444	16 397	11 332	10 076
Creditors	71 123	32 801	65 521	72 651	66 201	55 940
Dividends Paid	25 000	12 420	72 450	82 260	48 250	37 618
Increase From Depreciation Charge For Year Property Plant Equipment	1 224	1 218	1 066	873	753	670
Merchandise	3 004	2 879	2 678	2 554	4 222	3 808
Net Current Assets Liabilities	-4 690	27 139	11 845	-1 369	-1 310	3 012
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	31	7 591	1 935	6 828	6 388	4 700
Par Value Share	100	1	1	1	1	1
Prepayments Accrued Income	4 199	3 737	3 965	3 691	3 083	3 953
Profit Loss	25 477	43 301	56 360	68 590	47 890	41 620
Property Plant Equipment Gross Cost	6 491	6 761	7 031	7 448	7 782	8 132
Recoverable Value-added Tax	410	304	421	872	485	345
Total Additions Including From Business Combinations Property Plant Equipment	6 491	270	270	417	334	350
Total Assets Less Current Liabilities	577	31 458	15 368	1 698	1 338	5 340
Trade Creditors Trade Payables	14 297	14 248	9 497	11 347	16 181	16 802
Trade Debtors Trade Receivables	30 559	30 563	21 942	27 324	27 195	24 666

Company staff

Kyo E.

Role: Director

Appointed: 19 January 2018

Latest update: 24 April 2025

People with significant control

Kyo E.

Notified on 19 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kohei M.

Notified on 19 January 2018

Ceased on 13 March 2025

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	19 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

K&J Sushi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyo E.

Kohei M.

People with significant control

Kyo E.

Kohei M.

Accounts Documents

Company filings

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