Etci Mehmet Manchester Ltd is a private limited company that can be found at 10 Park Place, Manchester M4 4EY. Its total net worth is estimated to be 100 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-17, this 6-year-old company is run by 1 director.
Director Othmane M., appointed on 17 August 2017.
The company is officially classified as "unlicensed restaurants and cafes" (SIC code: 56102). According to CH records there was a change of name on 2018-08-22 and their previous name was Etci Mehmet Uk Ltd.
The last confirmation statement was sent on 2023-06-18 and the deadline for the following filing is 2024-07-02. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 30 May 2024.
Office Address | 10 Park Place |
Town | Manchester |
Post code | M4 4EY |
Country of origin | United Kingdom |
Registration Number | 10921533 |
Date of Incorporation | Thu, 17th Aug 2017 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th August |
Company age | 7 years old |
Account next due date | Thu, 30th May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of PSCs who own or control the company consists of 4 names. As we researched, there is Al Manal Trading Ltd from Manchester, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mehmet D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Othmane M., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Al Manal Trading Ltd
10 Park Place, Manchester, M4 4EY, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 10921470 |
Notified on | 11 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mehmet D.
Notified on | 16 July 2020 |
Ceased on | 17 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Othmane M.
Notified on | 17 August 2017 |
Ceased on | 11 September 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mustafa D.
Notified on | 17 August 2017 |
Ceased on | 16 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Etci Mehmet Uk | August 22, 2018 |
Bakchich Edition Nottingham | August 15, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 100 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 100 | 72 827 | 432 082 | 346 854 | 298 284 |
Current Assets | 100 | 98 469 | 622 668 | 463 640 | 573 977 |
Debtors | 158 432 | 66 239 | 215 479 | ||
Net Assets Liabilities | 36 424 | 197 948 | 322 416 | 431 191 | |
Other Debtors | 197 000 | ||||
Property Plant Equipment | 20 809 | 40 357 | 436 012 | 386 859 | |
Total Inventories | 25 642 | 32 154 | 50 547 | 60 214 | |
Cash Bank In Hand | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Shareholder Funds | 100 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 687 | 6 359 | 55 511 | 104 664 | |
Average Number Employees During Period | 50 | 55 | 90 | 95 | |
Bank Borrowings Overdrafts | 240 000 | 232 000 | 184 000 | ||
Creditors | 82 854 | 240 000 | 232 000 | 184 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 687 | 4 672 | 49 152 | 49 153 | |
Net Current Assets Liabilities | 100 | 15 615 | 397 591 | 118 404 | 228 332 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 2 000 | 15 070 | 104 223 | 44 741 | |
Other Taxation Social Security Payable | 67 628 | 200 133 | 239 391 | 246 019 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 36 324 | 161 524 | 234 805 | ||
Property Plant Equipment Gross Cost | 22 496 | 46 716 | 491 523 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 22 496 | 24 220 | 444 807 | ||
Total Assets Less Current Liabilities | 100 | 36 424 | 437 948 | 554 416 | 615 191 |
Trade Creditors Trade Payables | 13 226 | 9 874 | 1 622 | 54 885 | |
Trade Debtors Trade Receivables | 158 432 | 66 239 | 18 479 | ||
Dividends Paid | 110 337 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 7th, August 2023 |
accounts | Free Download (9 pages) |
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