Guler Food Store started in year 2014 as Private Limited Company with registration number 09352293. The Guler Food Store company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 134 York Way. Postal code: N1 0AX.
The firm has one director. Arif G., appointed on 4 September 2017. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Turgay G.. There were no ex secretaries.
Office Address | 134 York Way |
Town | London |
Post code | N1 0AX |
Country of origin | United Kingdom |
Registration Number | 09352293 |
Date of Incorporation | Fri, 12th Dec 2014 |
Industry | |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Arif G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Turgay G. This PSC owns 75,01-100% shares.
Arif G.
Notified on | 6 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Turgay G.
Notified on | 6 April 2016 |
Ceased on | 6 December 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 15 529 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 14 233 | 1 836 | |||||||
Current Assets | 80 430 | 81 886 | 87 653 | 120 096 | 121 229 | 155 676 | 174 315 | 183 026 | 154 986 |
Debtors | 1 197 | 5 050 | |||||||
Net Assets Liabilities | 15 529 | 18 022 | 21 376 | 23 323 | 37 837 | 44 065 | 50 545 | 57 059 | 67 479 |
Property Plant Equipment | 466 | 13 121 | |||||||
Total Inventories | 65 000 | 75 000 | |||||||
Cash Bank In Hand | 14 233 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 15 529 | ||||||||
Stocks Inventory | 65 000 | ||||||||
Tangible Fixed Assets | 466 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 15 528 | ||||||||
Shareholder Funds | 15 529 | ||||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 6 250 | 6 250 | 2 085 | 1 470 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 396 | ||||||||
Average Number Employees During Period | 9 | 7 | 5 | 5 | 5 | 6 | |||
Bank Borrowings Overdrafts | 27 | ||||||||
Corporation Tax Payable | 3 794 | 726 | |||||||
Creditors | 65 367 | 64 715 | 76 775 | 105 186 | 92 843 | 65 339 | 85 666 | 102 850 | 79 645 |
Finance Lease Liabilities Present Value Total | 12 270 | ||||||||
Fixed Assets | 466 | 13 121 | 10 498 | 10 498 | 9 451 | 34 894 | 43 443 | 34 755 | 27 804 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 386 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 280 | ||||||||
Net Current Assets Liabilities | 15 063 | 23 421 | 10 878 | 14 910 | 28 386 | 90 337 | 88 649 | 80 176 | 75 341 |
Other Taxation Social Security Payable | 323 | 2 712 | |||||||
Prepayments Accrued Income | 475 | 1 900 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 900 | ||||||||
Property Plant Equipment Gross Cost | 16 517 | ||||||||
Recoverable Value-added Tax | 722 | 3 150 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 935 | ||||||||
Total Assets Less Current Liabilities | 15 529 | 36 542 | 21 376 | 25 408 | 37 837 | 125 231 | 132 092 | 114 931 | 103 145 |
Trade Creditors Trade Payables | 55 000 | 55 000 | |||||||
Work In Progress | 65 000 | 75 000 | |||||||
Creditors Due Within One Year | 65 367 | ||||||||
Number Shares Allotted | 1 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 582 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 582 | ||||||||
Tangible Fixed Assets Depreciation | 116 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 116 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 19th, February 2024 |
accounts | Free Download (4 pages) |
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