Esnaf & started in year 2014 as Private Limited Company with registration number 09332512. The Esnaf & company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 299a Bethnal Green Road. Postal code: E2 6AH.
The company has one director. Mehmet M., appointed on 28 November 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 299a Bethnal Green Road |
Town | London |
Post code | E2 6AH |
Country of origin | United Kingdom |
Registration Number | 09332512 |
Date of Incorporation | Fri, 28th Nov 2014 |
Industry | Retail sale via stalls and markets of other goods |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (160 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Mehmet M. The abovementioned PSC and has 75,01-100% shares.
Mehmet M.
Notified on | 28 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 180 | 152 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 177 | 3 653 | 3 131 | 2 952 | 2 952 | 13 667 | 7 048 | |
Current Assets | 3 131 | 7 469 | 2 952 | 13 667 | 8 344 | |||
Debtors | 4 517 | 1 296 | ||||||
Net Assets Liabilities | 151 | 522 | 664 | 315 | 30 006 | 63 013 | 45 076 | |
Property Plant Equipment | 1 200 | 525 | 11 212 | 575 | 575 | 287 | ||
Cash Bank In Hand | 2 305 | 2 177 | ||||||
Tangible Fixed Assets | 1 875 | 1 200 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 80 | 52 | ||||||
Shareholder Funds | 180 | 152 | ||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 350 | 2 025 | 2 838 | 2 838 | 2 838 | 2 838 | 3 700 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 500 | 1 150 | 1 150 | 1 150 | 1 150 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 3 226 | 3 656 | 3 329 | 8 359 | 33 533 | 59 566 | 36 019 | |
Fixed Assets | 1 200 | 525 | 11 212 | 575 | 575 | 287 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 675 | 813 | 287 | 287 | 575 | 862 | ||
Net Current Assets Liabilities | -1 695 | -1 048 | 3 | 10 766 | 890 | 30 581 | 45 899 | 27 675 |
Property Plant Equipment Gross Cost | 2 550 | 2 550 | 2 550 | 3 700 | 3 700 | 3 700 | 3 700 | |
Total Assets Less Current Liabilities | 180 | 152 | 522 | 664 | 315 | 30 006 | 45 612 | 27 675 |
Creditors Due Within One Year | 4 000 | 3 225 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 550 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 550 | |||||||
Tangible Fixed Assets Depreciation | 675 | 1 350 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 675 | 675 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-11 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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