Property, Plant & Equipment
5,877,818 GBP2025-03-31
5,270,495 GBP2024-03-31
Fixed Assets - Investments
190 GBP2025-03-31
190 GBP2024-03-31
Fixed Assets
5,878,008 GBP2025-03-31
5,270,685 GBP2024-03-31
Total Inventories
72,795 GBP2025-03-31
81,726 GBP2024-03-31
Debtors
294,671 GBP2025-03-31
283,933 GBP2024-03-31
Cash at bank and in hand
2,452,393 GBP2025-03-31
2,877,708 GBP2024-03-31
Current Assets
2,819,859 GBP2025-03-31
3,243,367 GBP2024-03-31
Creditors
-934,207 GBP2025-03-31
-1,816,304 GBP2024-03-31
Net Current Assets/Liabilities
1,885,652 GBP2025-03-31
1,427,063 GBP2024-03-31
Total Assets Less Current Liabilities
7,763,660 GBP2025-03-31
6,697,748 GBP2024-03-31
Net Assets/Liabilities
7,706,194 GBP2025-03-31
6,619,998 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
7,706,094 GBP2025-03-31
6,619,898 GBP2024-03-31
Average Number of Employees
482024-04-01 ~ 2025-03-31
482023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
55,475 GBP2025-03-31
55,475 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,475 GBP2025-03-31
55,475 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,281,518 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
2,337,989 GBP2025-03-31
1,827,664 GBP2024-03-31
Motor vehicles
24,690 GBP2025-03-31
24,690 GBP2024-03-31
Furniture and fittings
821,566 GBP2025-03-31
821,566 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,615,491 GBP2025-03-31
5,955,438 GBP2024-03-31
Land and buildings, Owned/Freehold
3,431,246 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
133,594 GBP2025-03-31
133,594 GBP2024-03-31
Motor vehicles
17,720 GBP2025-03-31
15,396 GBP2024-03-31
Furniture and fittings
586,345 GBP2025-03-31
535,940 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
737,673 GBP2025-03-31
684,943 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,324 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
50,405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,431,232 GBP2025-03-31
Land and buildings, Under hire purchased contracts or finance leases
2,204,395 GBP2025-03-31
1,694,070 GBP2024-03-31
Motor vehicles
6,970 GBP2025-03-31
9,294 GBP2024-03-31
Furniture and fittings
235,221 GBP2025-03-31
285,626 GBP2024-03-31
Owned/Freehold, Land and buildings
3,281,505 GBP2024-03-31
Finished Goods
72,795 GBP2025-03-31
81,726 GBP2024-03-31
Prepayments/Accrued Income
Current
88,735 GBP2025-03-31
91,117 GBP2024-03-31
Other Debtors
Current
58,049 GBP2025-03-31
91,066 GBP2024-03-31
Debtors
Current
192,921 GBP2025-03-31
182,183 GBP2024-03-31
Other Debtors
Non-current
101,750 GBP2025-03-31
101,750 GBP2024-03-31
Trade Creditors/Trade Payables
Current
174,787 GBP2025-03-31
245,287 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
693,053 GBP2024-03-31
Corporation Tax Payable
Current
373,946 GBP2025-03-31
302,574 GBP2024-03-31
Other Taxation & Social Security Payable
Current
287,427 GBP2025-03-31
302,378 GBP2024-03-31
Other Creditors
Current
18,573 GBP2025-03-31
214,718 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
79,135 GBP2025-03-31
49,335 GBP2024-03-31
Amounts owed to directors
Current
339 GBP2025-03-31
339 GBP2024-03-31
Creditors
Current
934,207 GBP2025-03-31
1,816,304 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
57,466 GBP2025-03-31
77,750 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
77,750 GBP2025-03-31
77,750 GBP2024-03-31
SAGA JAPANESE RESTAURANT LIMITED
InfoRegistered number 04431059114 Colindale Avenue, London NW9 5GX
PRIVATE LIMITED COMPANY incorporated on 2002-05-03 (24 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-01
CIF 0SAGA JAPANESE RESTAURANT LIMITED
SRegistered number 04431059
72, Wardour Street, London, United Kingdom, W1F 0TD
GBR
CIF 1 SAGA JAPANESE RESTAURANT LIMITED
SRegistered number missing
114, Colindale Avenue, London, England, NW9 5GX
Limited Company
CIF 2 SAGA JAPANESE RESTAURANT LIMITED
SRegistered number missing
72, Wardour Street, London, England, W1F 0TD
Limited Company
CIF 3 SAGA JAPANESE RESTAURANT LIMITED
SRegistered number 04431 059
114, Colindale Avenue, Colindale, London, United Kingdom, NW9 5GX
Private Limited Company in The Register Of Companies For England And Wales, England
CIF 4 SAGA JAPANESE RESTAURANT LIMITED
SRegistered number 04431059
114, Colindale Avenue, Colindale, London, London, United Kingdom, NW9 5HB
Private Limited Company in Companies House, United Kingdom
CIF 5 DAVID LEROY
SRegistered number 04431059
114 Colindale Avenue, Colindale, London, United Kingdom, NW9 5GX
Limited Company in Uk, United Kingdom
CIF 6