Yakinori Selly Oak Ltd
Licensed restaurants · Birmingham
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£246,448
Cash
−£4,285
Turnover
—
Profit / loss
—
Current assets
£51,524
Creditors < 1 year
−£197,530
Equity
—
Average employees
60
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £246,448 | £281,339 | £335,362 | £280,346 | £120,404 | £23,635 | £35,905 | £17,456 |
| Equity | — | — | — | — | £120,404 | £23,635 | £35,905 | £17,456 |
| Assets | ||||||||
| Property, plant & equipment | £26,797 | £65,205 | £98,960 | £124,985 | £156,295 | £184,498 | £213,123 | £245,548 |
| Current assets | £51,524 | £522,144 | £570,090 | £279,841 | £273,231 | £169,833 | £180,589 | £146,606 |
| Cash at bank | −£4,285 | £27,694 | £88,210 | £255,097 | £206,760 | £88,551 | £46,985 | £1,503 |
| Debtors | £45,809 | £484,450 | £471,880 | £14,744 | £56,471 | £71,282 | £123,604 | £135,103 |
| Stock | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 |
| Liabilities | ||||||||
| Creditors within one year | −£197,530 | £244,827 | £225,744 | −£25,939 | £110,220 | £68,578 | £338,906 | £353,021 |
| Creditors after one year | £15,399 | £47,179 | £93,940 | £136,415 | £184,898 | £246,173 | £0 | — |
| Net current assets | £249,054 | £277,317 | £344,346 | £305,780 | £163,011 | £101,255 | −£158,317 | −£206,415 |
| Assets less current liabilities | £275,851 | £342,522 | £443,306 | £430,765 | £319,306 | £285,753 | £54,806 | £39,133 |
| People | ||||||||
| Average employees | 60 | 60 | 60 | 60 | 21 | 19 | 25 | 16 |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2019-11-08
—
OutstandingShow 1 satisfied / released
All Assets · created 2017-08-08 · satisfied 2019-01-04
—
Satisfied