Satori Gyoza Limited in Kingston Upon Thames, KT1 2AE

Description

Data updated on: 01-11-2023

07334209 - registration number of Satori Gyoza Limited. This company was registered as a Private Limited Company on Tue, 3rd Aug 2010. This company has been present on the British market for fourteen years. The enterprise may be reached at Flat 4 26 The Bittoms in Kingston Upon Thames. The area code assigned to this address is KT1 2AE. The enterprise's registered with SIC code 99999 and has the NACE code: Dormant Company. 2022-08-31 is the last time the accounts were filed.

The company has 1 director this particular moment overseeing this limited company, specifically Farzad Z. who's been utilizing the director's responsibilities since Tue, 3rd Aug 2010. Since August 2016 Hossein F., had been managing the limited company till the resignation in 2016. Furthermore a different director, specifically Farzad Z. quit in August 2016.

Farzad Z. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	6 421	5 363	22 913	-10 164	-2 148

Balance Sheet
Cash Bank On Hand					71 988	8 909	3 430	4 255	1 720	2 396	2 396
Current Assets	34 755	34 264	44 056	29 115	167 116	15 648	10 652	14 353	10 552	7 168
Debtors	34 755	20 209	31 011	15 770	95 128	4 772	4 772	5 818	4 772	4 772
Net Assets Liabilities					-2 148	-49 753	-73 639	-117 297	-110 580	2 396	1
Other Debtors						4 772	4 772	5 818	4 772	4 772
Property Plant Equipment					8 700	10 741	8 655	9 888	21 988
Total Inventories						1 967	2 450	4 280	4 060
Cash Bank In Hand		14 055	13 045	13 345	71 988
Net Assets Liabilities Including Pension Asset Liability	6 421	5 363	22 913	-10 164	-2 148
Tangible Fixed Assets		18 599	24 733	10 509	8 700

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 420	5 362	22 912	-10 165	-2 149
Shareholder Funds	6 421	5 363	22 913	-10 164	-2 148

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					27 096	30 676	33 561	36 857	40 187
Additions Other Than Through Business Combinations Property Plant Equipment						5 621	799	4 529	15 430	848
Average Number Employees During Period								5	5	2
Bank Overdrafts					128 529	26 590	43 823	99 418	97 492
Creditors					177 963	76 142	91 302	139 894	141 476	157 418
Increase From Depreciation Charge For Year Property Plant Equipment						3 580	2 885	3 296	3 330
Net Current Assets Liabilities	6 420	-13 236	-1 820	-20 673	-10 848	-60 494	-80 650	-125 541	-130 924	-150 250
Other Creditors					11 278	1 150	350	33 539	33 539	16 272
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										40 187
Other Disposals Property Plant Equipment										63 023
Property Plant Equipment Gross Cost					35 796	41 417	42 216	46 745	62 175
Provisions For Liabilities Balance Sheet Subtotal							1 644	1 644	1 644	1 644
Taxation Social Security Payable					35 943	46 435	44 943	3 769	40 897	33 189
Total Assets Less Current Liabilities	6 421	5 363	22 913	-10 164	-2 148	-49 753	-71 995	-115 653	-108 936	-150 250
Trade Creditors Trade Payables					2 213	1 967	2 186	3 168	2 737	107 957
Trade Debtors Trade Receivables					95 127
Number Shares Allotted			1		1						1
Par Value Share			1		1						1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year	28 335	47 500	45 876	49 788	177 964
Fixed Assets		18 599	24 733	10 509	8 700
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		23 247	12 314		235
Tangible Fixed Assets Cost Or Valuation		23 247	35 561	35 561	35 796
Tangible Fixed Assets Depreciation		4 648	10 828	25 052	27 096
Tangible Fixed Assets Depreciation Charged In Period		4 648	6 180		2 044

Company staff

Farzad Z.

Role: Director

Appointed: 16 November 2016

Latest update: 15 March 2024

People with significant control

Farzad Z.

Notified on 17 November 2020

Nature of control:

over 3/4 of shares

Hossien F.

Notified on 3 August 2016

Ceased on 17 November 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	1 August 2014
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Satori Gyoza Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farzad Z.

Hossein F.

Farzad Z.

People with significant control

Farzad Z.

Hossien F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies