Michiko Sushi Koshino Ltd
74 Salusbury Road NW6 6NU London
Number: 10026854
Incorporation date: 2016-02-25
Dissolution date: 2021-11-30
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Located at 74 Salusbury Road, London NW6 6NU Michiko Sushi Koshino Limited was a Private Limited Company and issued a 10026854 Companies House Reg No. This company had been founded eight years ago before was dissolved on Tue, 30th Nov 2021.
Michiko K. was this particular firm's director, assigned this position on Thu, 25th Feb 2016.
Michiko K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 24 126 | 2 962 | 46 177 | 6 437 | 20 407 |
| Current Assets | 33 134 | 12 293 | 59 037 | 22 757 | 22 324 |
| Debtors | 9 008 | 9 331 | 12 860 | 16 320 | 1 917 |
| Net Assets Liabilities | -29 310 | -52 358 | -65 387 | -115 634 | -88 390 |
| Property Plant Equipment | 43 981 | 46 738 | 35 417 | 25 300 | |
| Other Financial Data | |||||
| Accrued Liabilities | 7 661 | 3 537 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 527 | 19 872 | 33 306 | 47 310 | |
| Average Number Employees During Period | 11 | 14 | 10 | ||
| Creditors | 47 794 | 47 794 | 45 244 | 45 244 | 20 244 |
| Disposals Property Plant Equipment | 2 550 | 75 557 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 527 | 12 345 | 13 434 | 14 004 | 14 670 |
| Net Current Assets Liabilities | -25 497 | -51 302 | -55 560 | -95 690 | -68 146 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 22 794 | 22 794 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 291 | 2 197 | |||
| Profit Loss | -29 410 | -23 048 | -13 029 | -50 247 | 27 244 |
| Property Plant Equipment Gross Cost | 51 508 | 66 610 | 68 723 | 72 610 | |
| Recoverable Value-added Tax | 3 075 | 2 034 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 51 508 | 15 102 | 4 663 | 3 887 | 2 947 |
| Total Assets Less Current Liabilities | 18 484 | -4 564 | -20 143 | -70 390 | -68 146 |
| Trade Creditors Trade Payables | 27 459 | 44 818 | |||
| Trade Debtors Trade Receivables | 4 642 | 5 100 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 980 | ||||
Role: Director
Appointed: 25 February 2016
Latest update: 9 December 2023
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 10 March 2022 |
| Confirmation statement last made up date | 24 February 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 25 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
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