Sushi Jun Ltd in Farnham, GU9 7QU

Description

Data updated on: 01-11-2023

This firm referred to as Sushi Jun was established on Thursday 23rd March 2017 as a Private Limited Company. This business's office can be gotten hold of in Farnham on 27 South Street. Should you need to get in touch with this firm by mail, the post code is GU9 7QU. The office registration number for Sushi Jun Ltd is 10687102. This business's principal business activity number is 56101, that means Licensed restaurants. Sushi Jun Limited reported its latest accounts for the financial year up to 2023-02-28. The firm's most recent confirmation statement was submitted on 2023-08-30.

According to the official data, the firm is guided by a single director: Jun B., who was chosen to lead the company seven years ago.

Jun B. is the individual who controls 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	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	16 123	40 466	63 890	77 897	123 676	68 469
Current Assets	28 202	52 716	76 530	90 597	136 076	88 617
Debtors	12 079	11 900	11 900	11 900	11 900	19 348
Net Assets Liabilities	21 301	35 339	80 689	47 605	13 684	101
Other Debtors	12 079	11 900	11 900	11 900	11 900	14 200
Property Plant Equipment	31 355	30 838	51 646	32 921	18 254	5 439
Total Inventories		350	740	800	500	800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 077	13 114	28 473	47 198	61 865	74 680
Additions Other Than Through Business Combinations Property Plant Equipment	36 432	7 520	36 167
Average Number Employees During Period		11	12	7	12	21
Bank Borrowings				50 000	43 333	33 333
Bank Overdrafts			2 789	3 618	4 301	7 473
Creditors	38 256	48 215	47 487	25 913	97 313	60 622
Increase From Depreciation Charge For Year Property Plant Equipment	5 077	8 037	15 359	18 725	14 667	12 815
Net Current Assets Liabilities	-10 054	4 501	29 043	64 684	38 763	27 995
Other Creditors	30 449	33 258	33 601	11 234	78 029	48 504
Property Plant Equipment Gross Cost	36 432	43 952	80 119	80 119	80 119	80 119
Taxation Social Security Payable	4 216	4 755	9 759	9 870	12 644	4 645
Total Assets Less Current Liabilities			80 689	97 605	57 017	33 434
Trade Creditors Trade Payables	3 591	10 202	1 338	1 191	2 339
Trade Debtors Trade Receivables						5 148

Company staff

Jun B.

Role: Director

Appointed: 23 March 2017

Latest update: 23 March 2024

People with significant control

Jun B.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-23
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Sushi Jun Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jun B.

People with significant control

Jun B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies