Aksu Market & Off Licence started in year 2014 as Private Limited Company with registration number 09212016. The Aksu Market & Off Licence company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 182-184 Philip Lane. Postal code: N15 4JW.
The company has one director. Hasan O., appointed on 10 September 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 182-184 Philip Lane |
| Town | London |
| Post code | N15 4JW |
| Country of origin | United Kingdom |
| Registration Number | 09212016 |
| Date of Incorporation | Wed, 10th Sep 2014 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 10 September 2014
The list of PSCs who own or control the company includes 1 name. As we identified, there is Hasan O. This PSC and has 75,01-100% shares.
Hasan O.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 000 | 38 602 | 28 928 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 21 586 | 154 | 11 619 | 463 | 5 079 | 3 879 | |||
| Current Assets | 67 560 | 66 187 | 119 861 | 77 890 | 84 580 | 91 464 | 99 425 | 74 775 | |
| Debtors | 52 205 | 30 401 | 18 141 | 19 291 | 13 171 | 13 838 | |||
| Net Assets Liabilities | 86 045 | 75 389 | 68 769 | 68 144 | 54 506 | 47 618 | |||
| Other Debtors | 3 500 | ||||||||
| Property Plant Equipment | 4 556 | 4 100 | 3 690 | 3 321 | 2 989 | 2 691 | |||
| Total Inventories | 46 070 | 47 335 | 61 377 | 71 710 | 81 175 | 57 058 | |||
| Cash Bank In Hand | 7 060 | 15 937 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 26 727 | 28 928 | ||||||
| Stocks Inventory | 60 500 | 50 250 | |||||||
| Tangible Fixed Assets | 5 625 | 5 062 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 37 602 | 27 928 | |||||||
| Shareholder Funds | 1 000 | 38 602 | 28 928 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | -4 556 | 456 | 866 | 1 235 | 1 567 | 1 865 | |||
| Average Number Employees During Period | 8 | 9 | 6 | 6 | 4 | ||||
| Creditors | 38 372 | 6 601 | -6 049 | 1 091 | 28 718 | 29 848 | |||
| Finance Lease Liabilities Present Value Total | 25 550 | 25 550 | 19 190 | ||||||
| Fixed Assets | 5 625 | 5 062 | 4 556 | 4 100 | 3 690 | 3 321 | 2 989 | 2 691 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 456 | 410 | 369 | 332 | 298 | ||||
| Net Current Assets Liabilities | 38 602 | 47 318 | 81 489 | 71 289 | 90 629 | 90 373 | 70 707 | 44 927 | |
| Other Creditors | 16 841 | -25 717 | -34 456 | 11 599 | 16 704 | ||||
| Property Plant Equipment Gross Cost | 4 556 | 4 556 | 4 556 | 4 556 | 4 556 | ||||
| Taxation Social Security Payable | 21 531 | 6 601 | 10 465 | 16 319 | 16 125 | 12 409 | |||
| Total Assets Less Current Liabilities | 1 000 | 38 602 | 52 380 | 86 045 | 75 389 | 94 319 | 93 694 | 73 696 | 47 618 |
| Trade Creditors Trade Payables | 5 998 | 19 228 | 995 | 735 | |||||
| Trade Debtors Trade Receivables | 52 205 | 30 401 | 18 141 | 15 791 | 13 171 | 13 838 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | ||||||||
| Creditors Due After One Year | 23 452 | 23 452 | |||||||
| Creditors Due Within One Year | 23 006 | 18 869 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Secured Debts | 23 452 | 23 452 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | |||||||
| Tangible Fixed Assets Depreciation | 1 875 | 2 438 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 563 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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