Founded in 2016, Aytug Onur, classified under reg no. 10195811 is a active - proposal to strike off company. Currently registered at 78 Lumley Avenue NE34 7DL, South Shields the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on Mon, 31st May 2021.
| Office Address | 78 Lumley Avenue |
| Town | South Shields |
| Post code | NE34 7DL |
| Country of origin | United Kingdom |
| Registration Number | 10195811 |
| Date of Incorporation | Tue, 24th May 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Tue, 28th Feb 2023 (440 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Tue, 6th Jun 2023 (2023-06-06) |
| Last confirmation statement dated | Mon, 23rd May 2022 |
Position: Director
Appointed: 24 May 2016
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Aytug O. The abovementioned PSC and has 75,01-100% shares.
Aytug O.
| Notified on | 6 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 762 | 2 886 | 2 194 | 1 048 | 4 544 |
| Current Assets | 1 762 | 2 886 | 2 194 | 1 048 | 4 544 |
| Net Assets Liabilities | -15 200 | -15 281 | -14 970 | -15 935 | -9 801 |
| Property Plant Equipment | 14 212 | 11 370 | 9 096 | 7 277 | 5 821 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 553 | 6 395 | 8 669 | 10 488 | 11 944 |
| Average Number Employees During Period | 3 | 2 | 3 | 3 | 2 |
| Corporation Tax Payable | 367 | 968 | |||
| Creditors | 39 174 | 35 537 | 30 260 | 26 260 | 20 166 |
| Fixed Assets | 22 212 | 17 370 | 13 096 | 9 277 | 5 821 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 553 | 2 842 | 2 274 | 1 819 | 1 456 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 553 | 2 842 | 2 274 | 1 819 | 1 456 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Loans From Directors | 38 626 | 34 622 | 29 712 | 25 712 | 18 650 |
| Net Current Assets Liabilities | -37 412 | -32 651 | -28 066 | -25 212 | -15 622 |
| Other Taxation Social Security Payable | 547 | 547 | 547 | 547 | 547 |
| Property Plant Equipment Gross Cost | 17 765 | 17 765 | 17 765 | 17 765 | 17 765 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 765 | ||||
| Total Assets Less Current Liabilities | -15 200 | -15 281 | -14 970 | -15 935 | -9 801 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | 1 | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, September 2022 |
dissolution | Free Download (1 page) |
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