Css Trade Service Ltd is a private limited company located at Demsa Accounts 565 Green Lanes, Haringey, London N8 0RL. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 1 director.
Director Serdar A., appointed on 25 May 2021.
The company is classified as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was filed on 2023-06-03 and the date for the following filing is 2024-06-17. What is more, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Demsa Accounts 565 Green Lanes |
| Office Address2 | Haringey |
| Town | London |
| Post code | N8 0RL |
| Country of origin | United Kingdom |
| Registration Number | 11257355 |
| Date of Incorporation | Thu, 15th Mar 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (192 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 25 May 2021
The list of persons with significant control who own or control the company is made up of 4 names. As we established, there is Serdar A. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Turgut E. This PSC owns 25-50% shares. The third one is Orhan G., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Serdar A.
| Notified on | 25 May 2021 |
| Nature of control: |
75,01-100% shares |
Turgut E.
| Notified on | 30 November 2018 |
| Ceased on | 25 May 2021 |
| Nature of control: |
25-50% shares |
Orhan G.
| Notified on | 26 July 2019 |
| Ceased on | 1 December 2019 |
| Nature of control: |
25-50% shares |
Serdar A.
| Notified on | 15 March 2018 |
| Ceased on | 26 July 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2020-03-31 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 636 | 18 316 | 16 703 | 20 736 | ||
| Current Assets | 17 298 | 33 618 | 33 789 | 66 066 | 66 936 | 67 137 |
| Debtors | 11 982 | 9 750 | 17 733 | 13 401 | ||
| Net Assets Liabilities | 1 725 | 2 337 | 917 | -868 | 4 721 | 7 939 |
| Other Debtors | 11 982 | 9 750 | 10 122 | 9 750 | ||
| Property Plant Equipment | 973 | 778 | 15 872 | 45 583 | ||
| Total Inventories | 8 000 | 8 000 | 7 500 | 8 000 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 124 | 319 | 1 169 | 6 658 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 944 | 35 200 | ||||
| Average Number Employees During Period | 4 | 4 | 5 | 6 | 6 | |
| Creditors | 18 494 | 32 254 | 33 845 | 67 712 | 78 087 | 104 781 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 850 | 5 489 | |||
| Net Current Assets Liabilities | 1 725 | 1 364 | 56 | -1 646 | -11 152 | -37 644 |
| Other Creditors | 11 458 | 4 002 | 15 566 | 8 679 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 921 | |||||
| Property Plant Equipment Gross Cost | 1 097 | 1 097 | 17 041 | 52 241 | ||
| Taxation Social Security Payable | 11 593 | 14 176 | 10 898 | 5 422 | ||
| Total Assets Less Current Liabilities | 1 725 | 917 | ||||
| Trade Creditors Trade Payables | 3 742 | -5 855 | 7 308 | 27 580 | ||
| Fixed Assets | 973 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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