Founded in 2016, Bingol Genc, classified under reg no. 10273792 is an active company. Currently registered at 229-231 Fore Street N18 2TZ, London the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Sadin K., appointed on 12 July 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 229-231 Fore Street |
Office Address2 | Edmonton |
Town | London |
Post code | N18 2TZ |
Country of origin | United Kingdom |
Registration Number | 10273792 |
Date of Incorporation | Tue, 12th Jul 2016 |
Industry | Licensed restaurants |
Industry | Other food services |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Sadin K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sadin K.
Notified on | 12 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 836 | 1 577 | 2 468 | 66 355 | 24 726 | 12 825 | 2 747 |
Current Assets | 4 682 | 4 147 | 5 788 | 69 855 | 87 062 | 76 525 | 33 276 |
Debtors | 296 | 58 750 | 58 750 | 25 579 | |||
Net Assets Liabilities | -2 956 | 8 639 | 31 865 | 20 428 | -50 757 | ||
Property Plant Equipment | 4 386 | 5 922 | 4 168 | 3 988 | 22 313 | 20 150 | 12 752 |
Total Inventories | 2 550 | 2 570 | 3 320 | 3 500 | 3 586 | 4 950 | 4 950 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 097 | 2 851 | 4 605 | 6 753 | 14 020 | 22 563 | 31 392 |
Average Number Employees During Period | 10 | 8 | 7 | 6 | 6 | 5 | 7 |
Bank Borrowings Overdrafts | 50 000 | 49 064 | 39 066 | 29 066 | |||
Corporation Tax Payable | 1 111 | 3 325 | 13 747 | 8 038 | 8 117 | ||
Creditors | 14 577 | 16 005 | 12 912 | 50 000 | 49 064 | 39 066 | 29 066 |
Dividends Paid | 15 000 | 34 196 | 30 000 | 25 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 097 | 1 754 | 1 754 | 2 148 | 7 267 | 8 543 | 8 829 |
Merchandise | 2 550 | 2 570 | 3 320 | 3 500 | 3 586 | 4 950 | 4 950 |
Net Current Assets Liabilities | -9 895 | -11 858 | -7 124 | 54 651 | 58 616 | 39 344 | -34 443 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 25 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
Number Shares Issued Specific Share Issue | 25 000 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 24 610 | 24 610 | 25 579 | ||||
Profit Loss | -30 509 | -25 427 | 2 980 | 26 595 | 57 422 | 18 563 | -46 185 |
Property Plant Equipment Gross Cost | 5 483 | 8 773 | 8 773 | 10 741 | 36 333 | 42 713 | 44 144 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 483 | 3 290 | 1 968 | 25 592 | 6 380 | 1 431 | |
Total Assets Less Current Liabilities | -5 509 | -5 936 | -2 956 | 58 639 | 80 929 | 59 494 | -21 691 |
Trade Creditors Trade Payables | 14 577 | 12 159 | 8 168 | 1 | 1 148 | ||
Trade Debtors Trade Receivables | 296 | 34 140 | 34 140 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 12th, March 2024 |
accounts | Free Download (9 pages) |
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