Winchestersushi Limited in Winchester, SO22 6HG

Description

Data updated on: 01-11-2023

This particular Winchestersushi Limited business has been in this business field for seven years, as it's been established in 2017. Registered with number 10940182, Winchestersushi was set up as a Private Limited Company with office in 59 Taplings Road, Winchester SO22 6HG. The company's Standard Industrial Classification Code is 56103 which stands for Take-away food shops and mobile food stands. 2022-08-31 is the last time when account status updates were filed.

According to the official data, the following firm is the workplace of 1 director: Siu T., who was designated to this position in August 2017.

Siu T. is the individual with significant control over 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	41 787	75 771	60 346	131 648	74 131
Current Assets	67 142	104 197	85 222	134 635	86 296
Debtors	25 355	28 426	24 876	2 987	12 165
Net Assets Liabilities	21 047	55 698	63 186	105 524	74 396
Other Debtors	536	596	1 256	-9 094	8 697
Property Plant Equipment	672	516	352	1 024	541

Other Financial Data
Version Production Software			2 020		2 024
Accrued Liabilities	155	155		155	465
Accumulated Depreciation Impairment Property Plant Equipment	63	343	777	1 264	1 747
Additions Other Than Through Business Combinations Property Plant Equipment	735	124	270	1 159
Average Number Employees During Period	6	8	6	6
Creditors	46 767	49 015	22 388	30 135	12 441
Increase From Depreciation Charge For Year Property Plant Equipment	63	280	434	487	483
Loans From Directors	33 041	23 200
Net Current Assets Liabilities	20 375	55 182	62 834	104 500	73 855
Nominal Value Allotted Share Capital	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Prepayments Accrued Income		63	3 465	2 433
Property Plant Equipment Gross Cost	735	859	1 129	2 288	2 288
Recoverable Value-added Tax			758	1 019	1 209
Taxation Social Security Payable	5 224	10 397	10 528	23 099	4 645
Trade Creditors Trade Payables	8 347	15 263	11 860	6 881	7 331
Trade Debtors Trade Receivables	24 819	27 767	19 397	8 629	2 259

Company staff

Siu T.

Role: Director

Appointed: 31 August 2017

Latest update: 2 May 2024

People with significant control

Siu T.

Notified on 31 August 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	31 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Winchestersushi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siu T.

People with significant control

Siu T.

Accounts Documents

Company filings

Filing category

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