Himalayan Sushi Bar Ltd
Licensed restaurants · London
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£172,193
Cash
£92,791
Turnover
—
Profit / loss
—
Current assets
£383,762
Creditors < 1 year
£322,028
Equity
£172,193
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-3112 months · Company | 2024-05-3112 months · Company | 2023-05-3112 months · Company | 2022-05-3112 months | 2021-05-3112 months | 2020-05-3112 months | 2019-05-3112 months | 2018-05-3112 months | 2017-05-3112 months | 2016-05-31 | 2015-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £172,193 | £149,954 | £93,422 | £68,985 | £74,043 | £65,320 | £39,322 | £20,326 | £18,878 | £100 | £100 |
| Equity | £172,193 | £149,954 | £93,422 | — | £74,043 | £65,320 | £39,322 | £20,326 | £18,878 | £100 | £100 |
| Assets | |||||||||||
| Fixed assets | £110,459 | £119,998 | £95,723 | — | — | — | — | — | — | £8,656 | £6,556 |
| Property, plant & equipment | £110,459 | £119,998 | £95,723 | £86,639 | £60,084 | £43,211 | £46,075 | £5,540 | £6,925 | — | £6,556 |
| Current assets | £383,762 | £258,849 | £203,096 | £227,612 | £220,870 | £139,808 | £102,335 | £52,532 | £78,626 | £35,976 | £25,472 |
| Cash at bank | £92,791 | £10,926 | £14,353 | £47,366 | £193,807 | £123,195 | £14,143 | £38,082 | £68,956 | — | £6,819 |
| Debtors | £282,754 | £239,998 | £176,821 | £165,208 | £12,025 | £2,575 | £83,739 | £10,000 | £5,420 | — | £6,528 |
| Stock | £8,217 | £7,925 | £11,922 | £15,038 | £15,038 | £14,038 | £4,453 | £4,450 | £4,250 | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £322,028 | £228,893 | £205,397 | £245,266 | £206,911 | £117,699 | £109,088 | £37,746 | £66,673 | £44,532 | £31,928 |
| Net current assets | £61,734 | £29,956 | −£2,301 | −£17,654 | £13,959 | £22,109 | −£6,753 | £14,786 | £11,953 | −£8,556 | −£6,456 |
| Assets less current liabilities | £172,193 | £149,954 | £93,422 | — | — | — | — | — | — | £100 | £100 |
| People & pay | |||||||||||
| Average employees | 9 | 9 | 16 | 16 | 16 | 15 | 15 | 15 | 7 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.