Sushi Kyoto Ltd in Harrow, HA3 5RF

Description

Data updated on: 01-11-2023

Situated at Sovereign House, Harrow HA3 5RF Sushi Kyoto Ltd is categorised as a Private Limited Company issued a 07035478 Companies House Reg No. This firm was set up on Wed, 30th Sep 2009. The company's SIC and NACE codes are 56101 : Licensed restaurants. 2022-09-30 is the last time the company accounts were reported.

In this limited company, a variety of director's duties have so far been met by Chika N. who was selected to lead the company nine years ago. This limited company had been governed by Yun S. up until Fri, 1st Jul 2016. As a follow-up a different director, specifically Yun S. gave up the position nine years ago.

Chika N. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 448	-8 280	9 315	12 534

Balance Sheet
Cash Bank On Hand				19 512	830
Current Assets	44 775	53 665	67 111	64 025	6 830	10 941	14 254	24 285	25 815	22 142
Debtors	33 972	43 089	46 224	38 313	6 000
Net Assets Liabilities				12 534	16 144
Property Plant Equipment				19 942	279 451
Total Inventories				6 200
Cash Bank In Hand	3 253	5 476	16 287	19 512
Net Assets Liabilities Including Pension Asset Liability	-8 448	-8 280	9 315	12 534
Stocks Inventory	7 550	5 100	4 600	6 200
Tangible Fixed Assets	22 531	20 567	23 461	19 942

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-8 450	-8 282	9 313	12 532
Shareholder Funds	-8 448	-8 280	9 315	12 534

Other Financial Data
Total Fixed Assets Additions		1 416	5 240
Total Fixed Assets Cost Or Valuation	37 772	39 188	44 428	44 428
Total Fixed Assets Depreciation	15 241	18 621	20 967	24 486
Total Fixed Assets Depreciation Charge In Period		3 380	2 346	3 519
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 469	2 069	2 693		642	960
Accumulated Depreciation Impairment Property Plant Equipment				24 486	27 477
Additions Other Than Through Business Combinations Property Plant Equipment					262 500
Average Number Employees During Period				22	22
Creditors				71 433	330 137	331 242	331 011	331 779	332 660	327 625
Depreciation Rate Used For Property Plant Equipment					15
Fixed Assets	22 531	20 567	23 461	19 942	279 451	276 909	274 748	272 911	271 349	269 579
Increase From Depreciation Charge For Year Property Plant Equipment					2 991
Net Current Assets Liabilities	-30 979	-28 847	-14 146	-7 408	-263 307	-260 301	-256 757	-247 494	-246 845	-245 483
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				35 787	60 000	60 000	60 000	60 000	60 000	60 000
Property Plant Equipment Gross Cost				44 428	306 928
Total Assets Less Current Liabilities	-8 448	-8 280	9 315	12 534	16 144	16 608	17 991	25 417	24 504	24 096
Creditors Due Within One Year Total Current Liabilities	75 754	82 512	81 257	71 433
Tangible Fixed Assets Additions		1 416	5 240
Tangible Fixed Assets Cost Or Valuation	37 772	39 188	44 428	44 428
Tangible Fixed Assets Depreciation	15 241	18 621	20 967	24 486
Tangible Fixed Assets Depreciation Charge For Period		3 380	2 346	3 519

Company staff

Chika N.

Role: Director

Appointed: 01 October 2015

Latest update: 5 February 2024

Yun S.

Role: Director

Appointed: 01 October 2015

Resigned: 01 July 2016

Latest update: 5 February 2024

Yun S.

Role: Director

Appointed: 30 September 2009

Resigned: 01 October 2015

Latest update: 5 February 2024

Hcs Secretarial Limited

Role: Secretary

Appointed: 30 September 2009

Resigned: 30 September 2009

Latest update: 5 February 2024

People with significant control

Chika N.

Notified on 1 July 2016

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

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

Sushi Kyoto Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chika N.

Yun S.

Yun S.

Hcs Secretarial Limited

People with significant control

Chika N.

Accounts Documents

Company filings

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