YOSHINO & CO. (U.K.) LIMITED
Standard Industrial Classification 56290 - Other Food Services
56101 - Licenced Restaurants
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
Brief company account Intangible Assets 8,358 GBP 2024-09-30
48 GBP 2023-10-31
Property, Plant & Equipment 26,487 GBP 2024-09-30
35,274 GBP 2023-10-31
Fixed Assets 34,845 GBP 2024-09-30
35,322 GBP 2023-10-31
Total Inventories 28,684 GBP 2024-09-30
25,110 GBP 2023-10-31
Debtors 77,620 GBP 2024-09-30
58,283 GBP 2023-10-31
Current assets - Investments 54,885 GBP 2024-09-30
55,256 GBP 2023-10-31
Cash at bank and in hand 327,655 GBP 2024-09-30
644,120 GBP 2023-10-31
Current Assets 488,844 GBP 2024-09-30
782,769 GBP 2023-10-31
Creditors -72,443 GBP 2024-09-30
-54,370 GBP 2023-10-31
Net Current Assets/Liabilities 416,401 GBP 2024-09-30
728,399 GBP 2023-10-31
Total Assets Less Current Liabilities 451,246 GBP 2024-09-30
763,721 GBP 2023-10-31
Net Assets/Liabilities -407,195 GBP 2024-09-30
-139,361 GBP 2023-10-31
Equity Called up share capital
306,000 GBP 2024-09-30
306,000 GBP 2023-10-31
Retained earnings (accumulated losses)
-713,195 GBP 2024-09-30
-445,361 GBP 2023-10-31
Average Number of Employees 5 2023-11-01 ~ 2024-09-30
6 2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost Other
800 GBP 2023-10-31
Development expenditure
27,249 GBP 2024-09-30
18,080 GBP 2023-10-31
Intangible Assets - Gross Cost 27,249 GBP 2024-09-30
18,880 GBP 2023-10-31
Intangible assets - Disposals -800 GBP 2023-11-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
18,891 GBP 2024-09-30
18,032 GBP 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment 18,891 GBP 2024-09-30
18,832 GBP 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year Development expenditure
859 GBP 2023-11-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year 859 GBP 2023-11-01 ~ 2024-09-30
Intangible assets - Disposals and decrease in the amortization or impairment -800 GBP 2023-11-01 ~ 2024-09-30
Intangible Assets Development expenditure
8,358 GBP 2024-09-30
48 GBP 2023-10-31
Property, Plant & Equipment - Gross Cost Motor vehicles
45,450 GBP 2024-09-30
45,450 GBP 2023-10-31
Furniture and fittings
11,392 GBP 2024-09-30
9,740 GBP 2023-10-31
Property, Plant & Equipment - Gross Cost 56,842 GBP 2024-09-30
55,190 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
24,460 GBP 2024-09-30
16,178 GBP 2023-10-31
Furniture and fittings
5,895 GBP 2024-09-30
3,738 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 30,355 GBP 2024-09-30
19,916 GBP 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
8,282 GBP 2023-11-01 ~ 2024-09-30
Furniture and fittings
2,157 GBP 2023-11-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,439 GBP 2023-11-01 ~ 2024-09-30
Property, Plant & Equipment Motor vehicles
20,990 GBP 2024-09-30
29,272 GBP 2023-10-31
Furniture and fittings
5,497 GBP 2024-09-30
6,002 GBP 2023-10-31
Other types of inventories not specified separately 28,684 GBP 2024-09-30
25,110 GBP 2023-10-31
Trade Debtors/Trade Receivables Current
13,627 GBP 2024-09-30
10,002 GBP 2023-10-31
Other Debtors Current
36,038 GBP 2024-09-30
25,488 GBP 2023-10-31
Amount of value-added tax that is recoverable Current
2,437 GBP 2023-10-31
Trade Creditors/Trade Payables Current
52,691 GBP 2024-09-30
31,215 GBP 2023-10-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2024-09-30
10,000 GBP 2023-10-31
Other Taxation & Social Security Payable Current
3,498 GBP 2024-09-30
3,820 GBP 2023-10-31
Amount of value-added tax that is payable Current
806 GBP 2024-09-30
Other Creditors Current
1,526 GBP 2024-09-30
1,581 GBP 2023-10-31
Creditors Current
72,443 GBP 2024-09-30
54,370 GBP 2023-10-31
Bank Borrowings/Overdrafts Non-current
7,500 GBP 2024-09-30
16,667 GBP 2023-10-31
Amounts owed to directors Non-current
850,941 GBP 2024-09-30
886,415 GBP 2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
21,768 GBP 2024-09-30
21,768 GBP 2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 21,768 GBP 2024-09-30
21,768 GBP 2023-10-31
Related profiles found in government register
YOSHINO & CO. (U.K.) LIMITED Info Registered number 01785731 5 Cornfield Terrace, Eastbourne BN21 4NN
PRIVATE LIMITED COMPANY incorporated on 1984-01-24 (42 years 1 month). The company status is Active .
The last date of confirmation statement was made at 2025-03-31
CIF 0
YOSHINO & CO. (U.K.) LIMITED S Registered number 01785731
167-169 Great Portland Street, Great Portland Street, Fifth Floor, London, England, W1W 5PF
Limited in Companies House, United Kingdom
CIF 1
YOSHINO & CO. (U.K.) LIMITED S Registered number 01785731
3 Piccadilly Place, London, United Kingdom, W1J 0DB
Limited Company in Companies House, Uk
CIF 2
YOSHINO & CO (U.K) LIMITED S Registered number 01785731
5, Cornfield Terrace, Eastbourne, England, BN21 4NN
Limited Company in Companies House, United Kingdom
CIF 3