Yorokobi By Cj Limited in Aberdeen, AB10 1TH

Description

Data updated on: 01-11-2023

The business is registered in Aberdeen with reg. no. SC369842. The firm was set up in 2009. The main office of this company is located at 51 Huntly Street . The post code is AB10 1TH. This firm's principal business activity number is 56101 which stands for Licensed restaurants. 2022-12-31 is the last time company accounts were filed.

That business owes its success and unending progress to a team of three directors, who are Jae J., Sun P. and Sung J., who have been in charge of it since 2021.

Executives with significant control over this firm are: Jae J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sun P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sung J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 449	83 743	14 909	14 476	75 454	53 455

Balance Sheet
Cash Bank On Hand										140 514	199 632	330 258
Current Assets	71 826	93 046	48 691	37 840	90 470	68 076	50 105	99 346	124 779	141 319	200 317	333 080
Debtors	16 876	17 716		309	4 859	2 550						2 332
Net Assets Liabilities						53 455	37 071	34 141	42 845	56 756	135 006	271 852
Property Plant Equipment										24 567	22 190	21 169
Total Inventories										805	685	490
Cash Bank In Hand	51 950	71 205	40 689	32 831	82 011	59 826
Intangible Fixed Assets	8 032	8 032	8 032	8 032
Net Assets Liabilities Including Pension Asset Liability	46 449	83 743	14 909	14 476	75 454	53 455
Other Debtors	16 876	17 716
Stocks Inventory	3 000	4 125	2 550	3 600	3 600	5 700
Tangible Fixed Assets	12 808	31 916	23 714	7 370	8 662	7 030

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	41 449	78 743	9 909	9 476	70 454	48 455
Shareholder Funds	46 449	83 743	14 909	14 476	75 454	53 455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										27 795	32 083	35 908
Average Number Employees During Period								11	8	9	16	23
Creditors						21 651	21 832	72 535	90 569	59 130	87 501	82 397
Fixed Assets	20 840	39 948	31 746	26 008	8 662	7 030	8 798	7 330	8 635	24 567	22 190	21 169
Increase From Depreciation Charge For Year Property Plant Equipment											4 288	3 825
Net Current Assets Liabilities	25 609	43 795	-16 837	7 106	66 792	46 425	28 273	26 811	34 210	82 189	112 816	250 683
Property Plant Equipment Gross Cost										52 362	54 273	57 077
Total Additions Including From Business Combinations Property Plant Equipment											1 911	2 804
Total Assets Less Current Liabilities	46 449	83 743	34 180	10 486	75 454	53 455	37 071	34 141	42 845	106 756	135 006	271 852
Creditors Due Within One Year	46 217	49 251	60 076	58 362	23 678	21 651
Intangible Fixed Assets Cost Or Valuation	8 032	8 032	8 032	8 032
Number Shares Allotted	5 000	5 000		5 000		5 000
Par Value Share	1	1		1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset			5 000	5 000
Other Debtors Due After One Year				309
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		397			3 458	125
Tangible Fixed Assets Cost Or Valuation	18 186	41 011	32 170	32 170	25 265	25 390
Tangible Fixed Assets Depreciation	5 378	9 095	8 202	14 194	16 603	18 360
Tangible Fixed Assets Depreciation Charged In Period		3 717	8 202	5 992	2 166	1 757
Tangible Fixed Assets Increase Decrease From Revaluations		22 428