Sumo Sushi Limited in Mildenhall, IP28 7EF

Description

Data updated on: 01-11-2023

This Sumo Sushi Limited company has been in this business for at least thirteen years, having started in 2011. Started with registration number 07777507, Sumo Sushi is categorised as a Private Limited Company with office in Sumo Sushi, Mildenhall IP28 7EF. This business's principal business activity number is 56101 which stands for Licensed restaurants. Sumo Sushi Ltd released its latest accounts for the period that ended on 2022-09-30. The business most recent annual confirmation statement was submitted on 2023-05-05.

Regarding this specific firm, just about all of director's assignments have so far been fulfilled by Mandy L. who was arranged to perform management duties in 2019. Since Tue, 3rd Nov 2015 Mandy L., had been performing the duties for the firm until the resignation in 2019. What is more a different director, including Mandy L. resigned nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand				16 131	17 252	15 012	12 325	31 458	34 608	47 827
Current Assets	3 564	9 962	13 940	25 620	30 686	32 855	20 166	39 925	36 599	129 220	140 145	161 175
Debtors				7 750	11 247	15 102	5 291	5 291		79 145
Net Assets Liabilities				13 367	8 934	18 645	4 979	17 460	69 111	118 720	153 609	172 331
Other Debtors					2 989	6 844	5 291	5 291		79 145
Property Plant Equipment				9 233	146 650	144 988	146 125	144 594	143 446	2 585
Total Inventories				1 738	2 086	2 640	2 550	3 176	1 991	2 248
Cash Bank In Hand	3 364	9 486	12 586	16 131
Net Assets Liabilities Including Pension Asset Liability	-2 236	150	9 169	13 367
Stocks Inventory	200	476	1 354	1 738
Tangible Fixed Assets	6 192	7 037	6 322	9 233

Capital & Reserves
Called Up Share Capital	200	200	200	300
Profit Loss Account Reserve	-2 436	-50	8 969	13 067

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 260	10 118	11 780	13 243	14 774	15 922	16 783
Additions Other Than Through Business Combinations Property Plant Equipment					142 270		2 600
Amounts Owed By Group Undertakings Participating Interests				7 750	8 258	8 258
Average Number Employees During Period					16	20	21	21	20	23	22	20
Bank Borrowings					83 080	77 742	74 549	67 629	65 242	50 000
Bank Overdrafts					8 400	8 400	8 400	8 400	8 400
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					140 000	140 000	140 000	140 000	140 000
Corporation Tax Payable					1 860
Creditors				21 486	85 322	81 456	85 599	98 557	45 037	31 381	23 450	31 595
Current Asset Investments				1	101	101
Fixed Assets									143 446	71 372	71 374	67 751
Increase From Depreciation Charge For Year Property Plant Equipment					2 350	1 662	1 463	1 531	1 148	861
Intangible Assets										68 787
Intangible Assets Gross Cost										68 787
Net Current Assets Liabilities	-8 428	-6 887	2 847	4 134	-54 636	-48 601	-65 433	-58 632	-8 438	97 839	117 235	129 580
Other Creditors				12 132	60 303	60 203	70 178	78 758	17 669
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 492
Other Disposals Property Plant Equipment					3 995					140 000
Other Taxation Social Security Payable				2 181	3 612
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											540
Property Plant Equipment Gross Cost				18 493	156 768	156 768	159 368	159 368	159 368	19 368
Provisions For Liabilities Balance Sheet Subtotal							1 164	873	655	491
Taxation Social Security Payable					5 472	7 139	3 924	2 367	13 412	22 678
Total Additions Including From Business Combinations Intangible Assets										68 787
Total Assets Less Current Liabilities				13 367	92 014	96 387	80 692	85 962	135 008	169 211	188 609	197 331
Trade Creditors Trade Payables				7 173	11 147	5 714	3 097	9 032	5 556	8 703
Amount Specific Advance Or Credit Directors										29 514
Amount Specific Advance Or Credit Made In Period Directors										29 514
Capital Employed	-2 236	150	9 169	13 367
Creditors Due Within One Year	11 992	16 849	11 093	21 486
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	300
Tangible Fixed Assets Additions	8 256	3 190	1 392	5 655
Tangible Fixed Assets Cost Or Valuation	8 256	11 446	12 838	18 493
Tangible Fixed Assets Depreciation	2 064	4 409	6 516	9 260
Tangible Fixed Assets Depreciation Charged In Period	2 064	2 345	2 107	2 744
Value Shares Allotted Increase Decrease During Period	200			100

People with significant control

Executives with significant control over the firm are: Mandy L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keng C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mandy L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Keng C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 June 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 10 June 2014
Date Approval Accounts	10 June 2014

Sumo Sushi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy L.

Mandy L.

Mandy L.

Maria L.

Mandy L.

Maria L.

Keng C.

Maria L.

People with significant control

Mandy L.

Keng C.

Accounts Documents

Company filings

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