Founded in 2015, Derya Meat, classified under reg no. 09862448 is an active company. Currently registered at Unit F11 Harbet Road N18 3HU, London the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Emrah O., Sadik D.. Of them, Sadik D. has been with the company the longest, being appointed on 9 November 2015 and Emrah O. has been with the company for the least time - from 1 June 2023. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit F11 Harbet Road |
Office Address2 | Hastingwood Trading Estate |
Town | London |
Post code | N18 3HU |
Country of origin | United Kingdom |
Registration Number | 09862448 |
Date of Incorporation | Mon, 9th Nov 2015 |
Industry | Other food services |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Emrah O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sadik D. This PSC owns 25-50% shares and has 25-50% voting rights.
Emrah O.
Notified on | 6 April 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sadik D.
Notified on | 8 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 076 | 11 525 | 6 054 | 7 975 | 114 272 | 37 466 | 22 595 |
Current Assets | 55 355 | 49 733 | 93 983 | 145 077 | 204 150 | 290 747 | 285 835 |
Debtors | 22 864 | 8 827 | 16 598 | 63 226 | 28 547 | 103 150 | 35 434 |
Net Assets Liabilities | 49 478 | 31 522 | 79 576 | 130 710 | 182 653 | 330 655 | 362 365 |
Other Debtors | 986 | 921 | 1 120 | 1 146 | 21 165 | 1 165 | 1 165 |
Property Plant Equipment | 140 558 | 135 125 | 147 343 | 170 158 | 153 120 | 202 138 | 199 331 |
Total Inventories | 28 415 | 29 417 | 71 331 | 73 876 | 61 331 | 150 131 | 227 806 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 210 | 37 643 | 56 750 | 88 899 | 117 222 | 156 622 | 196 479 |
Additions Other Than Through Business Combinations Property Plant Equipment | 159 768 | 18 000 | 40 025 | 54 964 | 11 285 | 88 418 | 37 050 |
Average Number Employees During Period | 19 | 19 | 19 | 21 | |||
Bank Borrowings | 50 000 | 45 887 | 35 887 | ||||
Bank Overdrafts | 560 | ||||||
Corporation Tax Payable | 1 344 | 8 406 | 23 403 | -33 494 | 7 107 | ||
Creditors | 142 421 | 148 021 | 157 682 | 146 173 | 99 821 | 116 343 | 86 914 |
Finance Lease Liabilities Present Value Total | 5 140 | 10 002 | 11 643 | 6 722 | 5 802 | 11 239 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 210 | 19 683 | 22 914 | 32 149 | 28 323 | 39 400 | 39 857 |
Net Current Assets Liabilities | -87 066 | -98 288 | -63 699 | -1 096 | 104 329 | 174 404 | 198 921 |
Other Creditors | 134 904 | 121 122 | 118 071 | 96 416 | 32 109 | 22 831 | 10 507 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 250 | 3 807 | |||||
Other Disposals Property Plant Equipment | 5 000 | 8 700 | |||||
Other Taxation Social Security Payable | -5 116 | -5 623 | -6 583 | -15 815 | -17 274 | -11 471 | -14 366 |
Property Plant Equipment Gross Cost | 159 768 | 172 768 | 204 093 | 259 057 | 270 342 | 358 760 | 395 810 |
Total Assets Less Current Liabilities | 53 492 | 36 837 | 83 644 | 169 062 | 257 449 | 376 542 | 398 252 |
Trade Creditors Trade Payables | 6 933 | 22 556 | 33 207 | 50 444 | 55 781 | 127 238 | 83 666 |
Trade Debtors Trade Receivables | 21 878 | 7 906 | 15 478 | 62 080 | 7 382 | 101 985 | 34 269 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 12th, June 2023 |
accounts | Free Download (6 pages) |
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