Founded in 2014, Burnt Oak Market, classified under reg no. 09195654 is an active company. Currently registered at 13 Watling Avenue HA8 0LQ, Edgware the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Aziz R., appointed on 6 April 2019. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Said G.. There were no ex secretaries.
Office Address | 13 Watling Avenue |
Town | Edgware |
Post code | HA8 0LQ |
Country of origin | United Kingdom |
Registration Number | 09195654 |
Date of Incorporation | Sat, 30th Aug 2014 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As we discovered, there is Aziz R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Said G. This PSC and has 75,01-100% voting rights. Moving on, there is Said G., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.
Aziz R.
Notified on | 6 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Said G.
Notified on | 1 August 2016 |
Ceased on | 6 April 2019 |
Nature of control: |
75,01-100% voting rights |
Said G.
Notified on | 1 July 2017 |
Ceased on | 6 April 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -1 579 | 3 537 | 6 535 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 159 | 17 898 | 1 530 | -20 945 | ||||
Current Assets | 17 771 | 26 135 | 30 430 | 36 690 | 7 279 | 27 917 | 26 050 | 36 010 |
Debtors | 3 120 | 4 407 | 3 620 | 4 575 | ||||
Net Assets Liabilities | 6 535 | 6 222 | 2 820 | 1 837 | 3 007 | -16 180 | ||
Other Debtors | 3 120 | 4 407 | 3 620 | 4 575 | ||||
Property Plant Equipment | 5 696 | 4 891 | 3 913 | |||||
Total Inventories | 5 612 | 20 900 | 52 380 | |||||
Cash Bank In Hand | 1 771 | 1 135 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 579 | 3 537 | 6 535 | |||||
Stocks Inventory | 16 000 | 25 000 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | -2 579 | 2 537 | ||||||
Shareholder Funds | -1 579 | 3 537 | 6 535 | |||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | 2 024 | |||||
Accrued Liabilities | 550 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 424 | 2 646 | 3 624 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 120 | 417 | ||||||
Average Number Employees During Period | 1 | 2 | 6 | 5 | ||||
Bank Borrowings | 46 171 | 44 939 | 39 172 | |||||
Creditors | 23 895 | 30 468 | 4 459 | -14 395 | -17 005 | 16 931 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 424 | 1 222 | 978 | |||||
Loans From Directors | -22 168 | -25 323 | -7 568 | |||||
Net Current Assets Liabilities | -1 579 | 3 537 | 6 535 | 6 222 | 2 820 | 42 312 | 43 055 | 19 079 |
Other Creditors | 4 459 | 117 | 3 417 | 14 986 | ||||
Property Plant Equipment Gross Cost | 7 120 | 7 537 | 7 537 | |||||
Taxation Social Security Payable | 506 | 640 | 2 670 | |||||
Total Assets Less Current Liabilities | -1 579 | 3 537 | 6 535 | 6 222 | 2 820 | 48 008 | 47 946 | 22 992 |
Value-added Tax Payable | 6 600 | 4 261 | 6 843 | |||||
Creditors Due Within One Year | 19 350 | 22 598 | 23 895 | |||||
Number Shares Allotted | 1 000 | 1 000 | ||||||
Par Value Share | 1 | 1 | ||||||
Secured Debts | 19 350 | 22 598 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Saturday 6th April 2019 filed on: 4th, September 2023 |
persons with significant control | Free Download (2 pages) |
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