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
Active 1
  • Michael Allen, James
    Director born in June 1969
    Individual (10 offsprings)
    Officer
    2024-09-01 ~ now
    OF - Director → CIF 0
    Mr James Michael Allen
    Born in June 1969
    Individual (10 offsprings)
    Person with significant control
    2024-11-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Goksel, Arif
    Company Director born in January 1988
    Individual (12 offsprings)
    Officer
    2019-10-29 ~ 2024-11-01
    OF - Director → CIF 0
    Mr Arif Goksel
    Born in January 1988
    Individual (12 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

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
6,212 GBP2023-10-31
64,336 GBP2022-10-31
Fixed Assets
6,212 GBP2023-10-31
64,336 GBP2022-10-31
Total Inventories
5,900 GBP2023-10-31
6,218 GBP2022-10-31
Debtors
113,463 GBP2023-10-31
110,050 GBP2022-10-31
Cash at bank and in hand
139,755 GBP2023-10-31
180,372 GBP2022-10-31
Current Assets
259,118 GBP2023-10-31
296,640 GBP2022-10-31
Creditors
-78,784 GBP2023-10-31
-73,429 GBP2022-10-31
Net Current Assets/Liabilities
180,334 GBP2023-10-31
223,211 GBP2022-10-31
Total Assets Less Current Liabilities
186,546 GBP2023-10-31
287,547 GBP2022-10-31
Net Assets/Liabilities
171,194 GBP2023-10-31
261,360 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
171,094 GBP2023-10-31
261,260 GBP2022-10-31
Average Number of Employees
132022-11-01 ~ 2023-10-31
122021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,750 GBP2023-10-31
61,835 GBP2022-10-31
Furniture and fittings
11,142 GBP2023-10-31
11,142 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
15,892 GBP2023-10-31
72,977 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-61,835 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-61,835 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
713 GBP2023-10-31
2,160 GBP2022-10-31
Furniture and fittings
8,967 GBP2023-10-31
6,481 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,680 GBP2023-10-31
8,641 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,273 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
2,486 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,759 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,720 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,720 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
4,037 GBP2023-10-31
59,675 GBP2022-10-31
Furniture and fittings
2,175 GBP2023-10-31
4,661 GBP2022-10-31
Finished Goods
5,900 GBP2023-10-31
6,218 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
2,466 GBP2023-10-31
7,732 GBP2022-10-31
Other Debtors
Current
1,950 GBP2023-10-31
1,500 GBP2022-10-31
Other Taxation & Social Security Payable
Current
2,479 GBP2023-10-31
13,659 GBP2022-10-31
Trade Creditors/Trade Payables
Current
12,629 GBP2023-10-31
31,939 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Corporation Tax Payable
Current
685 GBP2023-10-31
3,495 GBP2022-10-31
Amount of value-added tax that is payable
Current
17,768 GBP2023-10-31
4,975 GBP2022-10-31
Amounts owed to directors
Current
32,521 GBP2023-10-31
6,022 GBP2022-10-31
Creditors
Current
78,784 GBP2023-10-31
73,429 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
14,998 GBP2023-10-31
25,833 GBP2022-10-31

  • THE SUSHI MAKI NEWBURY LTD
    Info
    Registered number 12287649
    45 Elmhurst Road, Thatcham Berkshire RG18 3DQ
    Private Limited Company incorporated on 2019-10-29 (5 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.