The Samurai Kitchen Ltd in Swanage, BH19 1AU

Description

Data updated on: 01-11-2023

This The Samurai Kitchen Ltd business has been operating in this business field for 5 years, having launched in 2019. Started with registration number 12110799, The Samurai Kitchen is categorised as a Private Limited Company located in Unit 1 The Sidings, Swanage BH19 1AU. The company's classified under the NACE and SIC code 56101 and has the NACE code: Licensed restaurants. 2022/07/31 is the last time the company accounts were filed.

Emily D. and Shane E. are the enterprise's directors and have been cooperating as the Management Board since July 2020.

Shane E. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	78 922	168 435	85 387
Current Assets	89 176	214 235	269 809
Debtors	10 254	45 800	184 422
Net Assets Liabilities	-96 673	46 844	74 767
Property Plant Equipment		30 558	32 617

Other Financial Data
Description Principal Activities	56 101
Accumulated Depreciation Impairment Property Plant Equipment		5 220	11 544
Average Number Employees During Period	25	28	40
Creditors	112 529	147 949	180 025
Depreciation Rate Used For Property Plant Equipment		25
Fixed Assets	-23 320	30 558	32 617
Increase From Depreciation Charge For Year Property Plant Equipment		5 220	6 324
Investments Fixed Assets	-23 320
Net Current Assets Liabilities	-23 353	66 286	89 784
Property Plant Equipment Gross Cost		35 778	44 161
Total Additions Including From Business Combinations Property Plant Equipment		35 778	8 383
Total Assets Less Current Liabilities	-94 419	96 844	122 401

Company staff

Emily D.

Role: Director

Appointed: 01 July 2020

Latest update: 14 February 2024

Shane E.

Role: Director

Appointed: 18 July 2019

Latest update: 14 February 2024

People with significant control

Shane E.

Notified on 1 April 2020

Nature of control:

substantial control or influence

John E.

Notified on 28 January 2020

Ceased on 28 March 2022

Nature of control:

1/2 or less of shares

Raymond G.

Notified on 18 July 2019

Ceased on 28 January 2020

Nature of control:

right to manage directors

Shane E.

Notified on 18 July 2019

Ceased on 28 January 2020

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-18
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

The Samurai Kitchen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily D.

Shane E.

Raymond G.

People with significant control

Shane E.

John E.

Raymond G.

Shane E.

Accounts Documents

Company filings

Filing category

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