Founded in 2014, Tooting Food Centre, classified under reg no. 08876074 is an active company. Currently registered at 6-8 Upper Tooting Road SW17 7PG, London the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Alican K., appointed on 31 January 2022. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Ali M., Veli G. and others listed below. There were no ex secretaries.
Office Address | 6-8 Upper Tooting Road |
Office Address2 | Tooting Bec |
Town | London |
Post code | SW17 7PG |
Country of origin | United Kingdom |
Registration Number | 08876074 |
Date of Incorporation | Tue, 4th Feb 2014 |
Industry | |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control who own or control the company consists of 4 names. As we researched, there is Gulaydin K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Cdh Matur Holdings Limited that entered London, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Veli G., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gulaydin K.
Notified on | 31 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Cdh Matur Holdings Limited
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England |
Registration number | 11059072 |
Notified on | 1 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Veli G.
Notified on | 6 April 2016 |
Ceased on | 31 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ali M.
Notified on | 6 April 2016 |
Ceased on | 1 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 5 891 | 17 211 | 15 049 | 47 411 | 48 280 | 131 418 | 58 390 | 40 286 | 189 909 |
Current Assets | 89 969 | 130 319 | 181 933 | 215 831 | 226 967 | 252 153 | 372 544 | 363 798 | 426 156 |
Debtors | 11 095 | 4 854 | 3 246 | 3 248 | 9 808 | 18 141 | 25 987 | 59 630 | 26 931 |
Net Assets Liabilities | -36 489 | -34 935 | -29 927 | 48 345 | 54 049 | 70 741 | 94 083 | 103 651 | 94 354 |
Property Plant Equipment | 103 465 | 93 037 | 78 652 | 64 819 | 242 097 | 164 897 | 128 079 | 113 662 | 84 637 |
Total Inventories | 72 983 | 108 254 | 163 638 | 165 172 | 168 879 | 102 594 | 288 167 | 263 882 | 209 316 |
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 500 | 18 500 | 24 500 | 30 000 | 30 000 | 30 000 | 30 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 14 204 | 30 680 | 45 065 | 58 898 | 84 619 | 173 568 | 239 636 | 313 614 | 368 022 |
Additional Provisions Increase From New Provisions Recognised | 1 772 | ||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 345 | 7 163 | -417 | 1 909 | 6 233 | 5 569 | |||
Average Number Employees During Period | 10 | 10 | 10 | 10 | 9 | 10 | 13 | 12 | |
Capital Reserves | -36 489 | ||||||||
Comprehensive Income Expense | 11 195 | ||||||||
Creditors | 253 923 | 274 019 | 301 585 | 237 544 | 97 500 | 55 500 | 30 834 | 6 167 | 395 721 |
Creditors Due Within One Year | 253 923 | ||||||||
Fixed Assets | 127 465 | 110 537 | 90 152 | 70 319 | 242 097 | 164 897 | 128 079 | 113 662 | 84 637 |
Increase From Amortisation Charge For Year Intangible Assets | 6 500 | 6 000 | 5 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 476 | 14 385 | 25 721 | 88 949 | 66 068 | 73 978 | 54 408 | ||
Intangible Assets | 24 000 | 17 500 | 11 500 | 5 500 | |||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
Net Current Assets Liabilities | -163 954 | -143 700 | -119 652 | -21 713 | -83 124 | -31 649 | 5 754 | 11 305 | 30 435 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 1 554 | 5 008 | 5 704 | 16 692 | 23 342 | 9 568 | -9 297 | ||
Property Plant Equipment Gross Cost | 117 669 | 123 717 | 123 717 | 326 716 | 338 465 | 367 715 | 427 276 | 452 659 | |
Provisions | 1 772 | 427 | 427 | 7 424 | 7 007 | 8 916 | 15 149 | 20 718 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 772 | 427 | 261 | 7 424 | 7 007 | 8 916 | 15 149 | 20 718 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 048 | 202 999 | 11 749 | 29 250 | 59 561 | 25 383 | |||
Total Assets Less Current Liabilities | -36 489 | -33 163 | -29 500 | 48 606 | 158 973 | 133 248 | 133 833 | 124 967 | 115 072 |
Accrued Liabilities | 9 670 | 6 875 | |||||||
Advances Credits Directors | 32 575 | ||||||||
Bank Borrowings Overdrafts | 24 667 | 6 167 | |||||||
Corporation Tax Payable | 20 909 | 26 015 | |||||||
Finished Goods | 263 882 | 209 316 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 109 354 | 111 659 | |||||||
Other Taxation Social Security Payable | 23 474 | 80 520 | |||||||
Prepayments | 56 200 | 23 290 | |||||||
Trade Creditors Trade Payables | 140 895 | 118 805 | |||||||
Trade Debtors Trade Receivables | 3 430 | 3 641 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 4th February 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (4 pages) |
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