Company Overview
Dashi Cuisine Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 11 September 2015, so this is a well established company. Dashi Cuisine Ltd has been in business for 10 years and 6 months. The accounts status is total exemption full and the accounts are next due on Friday 31 July 2026.
Registered Address

59 Mitchell Street, Glasgow, G1 3LN
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Companies House Data
Company NameDASHI CUISINE LTD
Company NumberSC515458
Registered Office Address59 Mitchell Street
 G1 3LN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/09/2015
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date09/10/2016
Directors & Members
Chia Lee - Director
(British, 50 years old, born March 1976)
Appointed 11 September 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Chia Lee
JURASSIC JUNGLE LTD
LEE ACCOUNTANCY LTD
MISO ORIENTAL LIMITED
MISO PORTFOLIO LIMITED
MISO PROPERTIES LIMITED
MULAN'S CHINESE RESTAURANT LIMITED
SALT CHILLI GATESIDE LTD
SALT EDINBURGH LTD
SALT&CHILLI LTD
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021 31-Oct-2020
Balance Sheet
Fixed Assets 14,666 14,666 14,666
Current Assets 1,055,809 1,055,809 1,055,809
Creditors Due Within One Year 546,344 546,344 546,344
Working Cap 509,465 509,465 509,465
Total Assets Less Current Liabilities 524,131 524,131 524,131
Long-term Liabilities 52,787 52,787 52,787
Net Assets 471,344 471,344 471,344
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 471,344 471,344 471,344
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021 31-Oct-2020
Tangible Fixed Assets - - -
Fixed Assets 1.4% 1.4% 1.4%
Stocks Inventory - - -
Debtors 14.9% 14.9% 14.9%
Cash Bank In Hand 37.4% 37.4% 37.4%
Current Assets 98.6% 98.6% 98.6%
Creditors Due Within One Year 51.0% 51.0% 51.0%
Net Current Assets Liabilities 47.6% 47.6% 47.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 44.0% 44.0% 44.0%
Capital Employed - - -
Total Assets Less Current Liabilities 49.0% 49.0% 49.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021 31-Oct-2020
Liquidity Ratio 1.9 1.9 1.9
Solvency Ratio 1.8 1.8 1.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021 31-Oct-2020
Assets 1,070,475 1,070,475 1,070,475
Debt 599,131 599,131 599,131
Net Assets/Debt 471,344 471,344 471,344
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 10 September 2025 with no updates
Confirmation statement made on 10 September 2024 with no updates
Confirmation statement made on 10 September 2023 with no updates
Confirmation statement made on 10 September 2022 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 10 September 2021 with no updates
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 10 September 2020 with no updates
Confirmation statement made on 10 September 2019 with no updates
Confirmation statement made on 10 September 2018 with no updates
Confirmation statement made on 10 September 2017 with no updates
Previous accounting period extended from 30 September 2016 to 31 October 2016
Confirmation statement made on 10 September 2016 with updates
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