Aysan Kebab And Pizza started in year 2013 as Private Limited Company with registration number 08821576. The Aysan Kebab And Pizza company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Margate at 6 Cecil Square. Postal code: CT9 1BD.
The company has one director. Osman C., appointed on 19 December 2013. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Cecil Square |
| Town | Margate |
| Post code | CT9 1BD |
| Country of origin | United Kingdom |
| Registration Number | 08821576 |
| Date of Incorporation | Thu, 19th Dec 2013 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 19 December 2013
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Osman C. This PSC and has 75,01-100% shares.
Osman C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 418 | 419 | 222 | 222 | 2 534 | 1 082 | 3 385 | 728 | |
| Current Assets | 436 | 1 978 | 979 | 782 | 782 | 3 094 | 4 360 | 30 617 | 18 926 |
| Debtors | 2 718 | 19 172 | 10 138 | ||||||
| Net Assets Liabilities | 1 538 | 1 113 | -2 905 | -2 905 | -1 221 | 1 325 | -16 364 | -19 255 | |
| Other Debtors | 2 718 | 19 172 | 10 138 | ||||||
| Property Plant Equipment | 12 480 | 9 360 | 6 240 | 6 240 | |||||
| Total Inventories | 560 | 560 | 560 | 560 | 560 | 560 | 8 060 | 8 060 | |
| Cash Bank In Hand | 436 | 1 418 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -722 | 1 538 | |||||||
| Stocks Inventory | 560 | ||||||||
| Tangible Fixed Assets | 12 480 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -822 | 1 438 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 120 | 6 240 | 9 360 | 9 360 | |||||
| Average Number Employees During Period | 4 | 5 | |||||||
| Corporation Tax Payable | 437 | 392 | |||||||
| Creditors | 1 372 | 1 904 | 1 512 | 1 512 | 3 755 | 3 035 | 46 981 | 38 181 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 120 | 3 120 | |||||||
| Net Current Assets Liabilities | -722 | 606 | -925 | -730 | -3 755 | -1 221 | 1 325 | -16 364 | -19 255 |
| Other Creditors | 11 548 | 7 322 | 8 415 | 1 943 | 1 943 | 1 654 | 45 889 | 37 089 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 360 | 9 360 | |||||||
| Other Disposals Property Plant Equipment | 15 600 | 15 600 | |||||||
| Property Plant Equipment Gross Cost | 15 600 | 15 600 | 15 600 | 15 600 | |||||
| Taxation Social Security Payable | 289 | ||||||||
| Total Assets Less Current Liabilities | -722 | 13 086 | 8 435 | 5 510 | -3 755 | -1 221 | |||
| Trade Creditors Trade Payables | 935 | 1 512 | 1 512 | 1 812 | 1 812 | 1 092 | 1 092 | 1 092 | |
| Capital Employed | -722 | 1 538 | |||||||
| Creditors Due After One Year | 11 548 | ||||||||
| Creditors Due Within One Year | 1 158 | 1 372 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 15 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 600 | ||||||||
| Tangible Fixed Assets Depreciation | 3 120 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 120 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 27th, September 2023 |
accounts | Free Download (5 pages) |
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