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El-hak Limited LONDON

Founded in 2014, El-hak, classified under reg no. 08920907 is an active company. Currently registered at Kalamu House EC1R 5HL, London the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Hakan T., appointed on 4 June 2018. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex director - Ayhan T.. There were no ex secretaries.

El-hak Limited Address / Contact

Office Address Kalamu House
Office Address2 11 Coldbath Square
Town London
Post code EC1R 5HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08920907
Date of Incorporation Tue, 4th Mar 2014
Industry Take-away food shops and mobile food stands
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (125 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Hakan T.

Position: Director

Appointed: 04 June 2018

Ayhan T.

Position: Director

Appointed: 04 March 2014

Resigned: 04 June 2018

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Hakan T. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Ayhan T. This PSC owns 75,01-100% shares.

Hakan T.

Notified on 4 June 2018
Nature of control: 75,01-100% shares

Ayhan T.

Notified on 30 June 2016
Ceased on 4 June 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth9 4645 319       
Balance Sheet
Cash Bank On Hand 6 1576 7767 1808 5994 5864 6975 8982 368
Current Assets19 83615 92912 86211 24713 3858 92374 98773 58972 885
Debtors1 0006 6523 2361 0272 5361 03766 69066 69169 517
Net Assets Liabilities 5 3192 4273 1152 4219 6187232 8371 460
Other Debtors 6 6521 0001 0272 0781 03766 69066 69169 517
Property Plant Equipment 3 2342 4251 8181 3631 022766574430
Total Inventories 3 1202 8503 0402 2503 3003 6001 000 
Cash Bank In Hand15 9366 157       
Net Assets Liabilities Including Pension Asset Liability9 4645 319       
Stocks Inventory2 9003 120       
Tangible Fixed Assets4 3123 234       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve9 3645 219       
Shareholder Funds9 4645 319       
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 5163 3253 9324 3874 7284 9845 1765 320
Average Number Employees During Period    34222
Bank Borrowings Overdrafts      50 00045 56336 461
Corporation Tax Payable 2 8302 4572 1634 6211 7577 22615 26914 825
Creditors 13 84412 8609 95012 32732750 00045 56336 461
Dividends Paid      32 00039 85010 000
Increase From Depreciation Charge For Year Property Plant Equipment  809607455341256192144
Net Current Assets Liabilities5 1522 08521 2971 0588 59649 95747 82637 491
Other Creditors 6 8485 6102 8122 157-3 7182 7925 2055 584
Other Taxation Social Security Payable 4 1664 7934 8605 5483 83513 1164 8049 010
Profit Loss      23 10541 9648 623
Property Plant Equipment Gross Cost 5 7505 7505 7505 7505 7505 7505 750 
Taxation Social Security Payable  7 2507 023     
Total Assets Less Current Liabilities9 4645 319  2 4219 61850 72348 40037 921
Trade Creditors Trade Payables    1-1 5471 8964855 975
Trade Debtors Trade Receivables  2 236 458    
Creditors Due Within One Year14 68413 844       
Fixed Assets4 3123 234       
Tangible Fixed Assets Additions5 750        
Tangible Fixed Assets Cost Or Valuation5 7505 750       
Tangible Fixed Assets Depreciation1 4382 516       
Tangible Fixed Assets Depreciation Charged In Period1 4381 078       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Thu, 31st Mar 2022
filed on: 31st, March 2023 		Free Download (11 pages)

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