Yakinori Selly Oak Ltd in Birmingham, B29 6BD

Description

Data updated on: 01-11-2023

2017 is the date that marks the establishment of Yakinori Selly Oak Ltd, the firm which is situated at 520 Bristol Road, Selly Oak, Birmingham. This means it's been seven years Yakinori Selly Oak has prospered on the local market, as the company was established on Monday 3rd April 2017. The registration number is 10706241 and its postal code is B29 6BD. This company's SIC and NACE codes are 56101 which stands for Licensed restaurants. The firm's most recent accounts describe the period up to 30th June 2022 and the most recent confirmation statement was filed on 5th June 2023.

Ali K. is this enterprise's solitary managing director, that was arranged to perform management duties seven years ago.

Ali K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	150 574	46 985	88 551	206 760	255 097
Current Assets	146 606	180 589	169 833	273 231	475 769
Debtors	42 892	123 604	71 282	56 471	210 672
Net Assets Liabilities	17 456	35 905	23 635	120 404	280 346
Other Debtors	23 331		14 712	30 577	195 928
Property Plant Equipment	245 548	213 123	184 498	156 295	124 985
Total Inventories	5 000	10 000	10 000	10 000	10 000

Other Financial Data
Version Production Software			2 021	2 022	2 023
Accrued Liabilities	1 232	2 400	6 200	8 600	9 600
Accumulated Depreciation Impairment Property Plant Equipment	90 856	124 631	158 979	194 405	230 322
Additions Other Than Through Business Combinations Property Plant Equipment		1 350	5 723	7 223	4 607
Amounts Owed By Group Undertakings Participating Interests	102 755	113 549	51 198
Amounts Owed To Group Undertakings Participating Interests	272 466	256 966
Average Number Employees During Period	16	25	19	21	60
Bank Borrowings			246 173	184 898	136 415
Bank Borrowings Overdrafts		8 915
Creditors	353 021	338 906	68 578	110 220	169 989
Fixed Assets	3 066
Increase From Depreciation Charge For Year Property Plant Equipment		33 775	34 348	35 426	35 917
Net Current Assets Liabilities	-206 415	-158 317	101 255	163 011	305 780
Other Creditors		27 768	81	1 132
Prepayments Accrued Income	4 066	2 797	1 233	2 230	9 773
Property Plant Equipment Gross Cost	3 066	337 754	343 477	350 700	355 307
Provisions For Liabilities Balance Sheet Subtotal	77 241
Raw Materials Consumables	10 000	10 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	21 677	18 901	15 945	14 004	14 004
Taxation Social Security Payable	45 348	20 911	55 875	40 262	109 329
Total Additions Including From Business Combinations Property Plant Equipment	3 066
Total Assets Less Current Liabilities	201 532	54 806	285 753	319 306	430 765
Trade Creditors Trade Payables	33 975	21 946	6 422	47 535	51 060
Trade Debtors Trade Receivables	4 951	7 258	4 139	23 664	4 971
Value-added Tax Payable				12 691
Advances Credits Directors	23 331
Advances Credits Made In Period Directors		11 083
Advances Credits Repaid In Period Directors		34 414
Amount Specific Advance Or Credit Directors	23 331
Amount Specific Advance Or Credit Made In Period Directors		11 083
Amount Specific Advance Or Credit Repaid In Period Directors		34 414

Company staff

Ali K.

Role: Director

Appointed: 03 April 2017

Latest update: 20 March 2024

People with significant control

Ali K.

Notified on 2 July 2020

Nature of control:

over 1/2 to 3/4 of shares

Yakinori Holdings Ltd

Address: Patchwood Little Gorway, Walsall, WS1 3BQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 5402786

Notified on 3 April 2017

Ceased on 2 July 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-03
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Yakinori Selly Oak Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali K.

People with significant control

Ali K.

Yakinori Holdings Ltd

Accounts Documents

Company filings

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