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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 2
  • 1
    Michael Allen, James
    Born in June 1969
    Individual (13 offsprings)
    Officer
    2024-09-01 ~ now
    OF - Director → CIF 0
    Mr James Michael Allen
    Born in June 1969
    Individual (13 offsprings)
    Person with significant control
    2024-11-01 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Goksel, Arif
    Born in January 1988
    Individual (13 offsprings)
    Officer
    2019-10-29 ~ 2024-11-01
    OF - Director → CIF 0
    Mr Arif Goksel
    Born in January 1988
    Individual (13 offsprings)
    Person with significant control
    2019-10-29 ~ 2024-11-01
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

THE SUSHI MAKI NEWBURY LTD

Period: 2019-10-29 ~ now
Company number: 12287649
Registered name
THE SUSHI MAKI NEWBURY LTD - now
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
3,413 GBP2024-10-31
6,212 GBP2023-10-31
Fixed Assets
3,413 GBP2024-10-31
6,212 GBP2023-10-31
Total Inventories
6,100 GBP2024-10-31
5,900 GBP2023-10-31
Debtors
168,963 GBP2024-10-31
113,463 GBP2023-10-31
Cash at bank and in hand
71,698 GBP2024-10-31
139,755 GBP2023-10-31
Current Assets
246,761 GBP2024-10-31
259,118 GBP2023-10-31
Creditors
-98,233 GBP2024-10-31
-78,784 GBP2023-10-31
Net Current Assets/Liabilities
148,528 GBP2024-10-31
180,334 GBP2023-10-31
Total Assets Less Current Liabilities
151,941 GBP2024-10-31
186,546 GBP2023-10-31
Net Assets/Liabilities
135,134 GBP2024-10-31
171,194 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
135,034 GBP2024-10-31
171,094 GBP2023-10-31
Average Number of Employees
132023-11-01 ~ 2024-10-31
132022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,750 GBP2024-10-31
4,750 GBP2023-10-31
Furniture and fittings
11,142 GBP2024-10-31
11,142 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
15,892 GBP2024-10-31
15,892 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,663 GBP2024-10-31
713 GBP2023-10-31
Furniture and fittings
10,816 GBP2024-10-31
8,967 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,479 GBP2024-10-31
9,680 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
950 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,849 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,799 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
3,087 GBP2024-10-31
4,037 GBP2023-10-31
Furniture and fittings
326 GBP2024-10-31
2,175 GBP2023-10-31
Finished Goods
6,100 GBP2024-10-31
5,900 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,466 GBP2023-10-31
Other Debtors
Current
4,515 GBP2024-10-31
1,950 GBP2023-10-31
Other Taxation & Social Security Payable
Current
8,078 GBP2024-10-31
2,479 GBP2023-10-31
Amounts owed by directors
Current
20,000 GBP2024-10-31
Trade Creditors/Trade Payables
Current
23,303 GBP2024-10-31
12,629 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-10-31
Corporation Tax Payable
Current
861 GBP2024-10-31
685 GBP2023-10-31
Amount of value-added tax that is payable
Current
16,728 GBP2024-10-31
17,768 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
9,651 GBP2024-10-31
Amounts owed to directors
Current
35,380 GBP2024-10-31
32,521 GBP2023-10-31
Creditors
Current
98,233 GBP2024-10-31
78,784 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
16,453 GBP2024-10-31
14,998 GBP2023-10-31

  • THE SUSHI MAKI NEWBURY LTD
    Info
    Registered number 12287649
    45 Elmhurst Road, Thatcham Berkshire RG18 3DQ
    PRIVATE LIMITED COMPANY incorporated on 2019-10-29 (6 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.