Shiki Japanese Food Limited in Norfolk, NR3 1HE

Description

Data updated on: 01-11-2023

The moment this firm was founded is 2002/10/08. Established under number 04556854, the firm is considered a Private Limited Company. You can reach the main office of this company during business times at the following address: 5 Tombland Norwich, NR3 1HE Norfolk. This enterprise's SIC and NACE codes are 56101 : Licensed restaurants. The most recent annual accounts were submitted for the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was released on Sun, 8th Oct 2023.

This company has 1 managing director at the moment controlling the following firm, specifically Kumi H. who has been doing the director's responsibilities for 22 years.

Kumi H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-232 138	-254 122	-328 100	-355 912	-380 313	-430 604

Balance Sheet
Cash Bank On Hand						7 642	17 018	1 577
Current Assets	44 346	7 064	38 284	92 644	106 738	18 686	52 835	18 677	38 317	19 418	15 434	47 225	40 622
Debtors	20 025	1 493	33 234	76 243	85 475	6 045	30 817	17 100
Net Assets Liabilities						-430 604	-427 395	-470 033	-505 568	-543 227	-562 022	-574 995	-603 232
Property Plant Equipment						1 294 217	1 261 027	1 214 871
Total Inventories						5 000	5 000
Cash Bank In Hand	19 321	571	50	11 401	16 263	7 641
Net Assets Liabilities Including Pension Asset Liability	-232 138	-254 122	-328 100	-355 912	-380 313	-430 604
Stocks Inventory	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	1 500 598	1 447 657	1 401 513	1 366 612	1 333 457	1 294 217

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-232 139	-254 123	-328 101	-355 913	-380 314	-430 605
Shareholder Funds	-232 138	-254 122	-328 100	-355 912	-380 313	-430 604

Other Financial Data
Accrued Liabilities						3 852	3 509	2 198
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 198	-2 352	-2 352	16 337	-600	-600
Accumulated Depreciation Impairment Property Plant Equipment						576 336	619 018	450 868
Additions Other Than Through Business Combinations Property Plant Equipment							9 492
Amount Specific Bank Loan						240 816	227 870	214 738
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings						858 643	809 596	754 107
Creditors						858 643	809 596	754 107	710 277	673 570	627 218	549 553	493 898
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-203 815
Disposals Property Plant Equipment								-214 306
Fixed Assets	1 500 598	1 447 657	1 401 513	1 366 612	1 333 457	1 294 217		1 214 871	1 330 618	1 294 261	1 257 904	1 221 547	1 185 190
Further Item Creditors Component Total Creditors						686 259	625 311	561 817
Increase From Depreciation Charge For Year Property Plant Equipment							42 682	35 665
Net Current Assets Liabilities	-641 527	-665 903	-744 530	-778 144	-810 002	-866 178	-878 826	-930 797	-1 123 557	-1 161 566	-1 209 045	-1 795 942	-1 293 924
Number Shares Issued Fully Paid						1	1	1
Other Creditors						792 067	812 428	895 965
Other Inventories						5 000	5 000
Par Value Share		1	1	1	1	1	1	1
Prepayments						3 000	29 017
Property Plant Equipment Gross Cost						1 870 553	1 880 045	1 665 739
Taxation Social Security Payable						14 829	15 463	3 238
Total Assets Less Current Liabilities	859 071	781 754	656 983	588 468	523 455	428 039	382 201	286 272	207 061	132 695	48 859	-24 842	-108 734
Total Borrowings						858 643	809 596	754 107
Trade Creditors Trade Payables						31 021	54 190
Trade Debtors Trade Receivables						3 045	1 800	17 100
Creditors Due After One Year	1 091 209	1 035 876	985 083	944 380	903 768	858 643
Creditors Due Within One Year	685 873	672 967	782 814	870 788	916 740	884 864
Instalment Debts Due After5 Years		877 343	822 304	773 447	739 497	686 259
Number Shares Allotted		1	1	1	1	1
Non-instalment Debts Due After5 Years	916 919	877 343
Secured Debts	1 151 503	1 098 820
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		6 312
Tangible Fixed Assets Cost Or Valuation	1 859 770	1 866 082
Tangible Fixed Assets Depreciation	359 172	418 425
Tangible Fixed Assets Depreciation Charged In Period		59 253
Value Shares Allotted		1	1	1	1	1

Company staff

Kumi H.

Role: Director

Appointed: 08 October 2002

Latest update: 16 April 2024

People with significant control

Kumi H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 February 2014

Shiki Japanese Food Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kumi H.

Rainer W.

Bates & Co (accountants) Ltd

People with significant control

Kumi H.

Accounts Documents

Company filings

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