Founded in 2015, Guzelkasap N16, classified under reg no. 09763032 is an active company. Currently registered at 115 Green Lanes N16 9DA, London the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Adnan G., appointed on 4 September 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 115 Green Lanes |
| Office Address2 | Newington Green |
| Town | London |
| Post code | N16 9DA |
| Country of origin | United Kingdom |
| Registration Number | 09763032 |
| Date of Incorporation | Fri, 4th Sep 2015 |
| Industry | Wholesale of meat and meat products |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 04 September 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Adnan G. The abovementioned PSC and has 75,01-100% shares.
Adnan G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 8 624 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 361 | 4 457 | 8 347 | ||||
| Current Assets | 86 867 | 69 070 | 75 926 | 80 325 | 74 503 | 56 329 | 77 852 |
| Debtors | 73 506 | 55 363 | 56 979 | ||||
| Net Assets Liabilities | 8 624 | 10 120 | 21 506 | 27 633 | 30 178 | 25 588 | 33 665 |
| Other Debtors | 3 296 | 4 343 | |||||
| Property Plant Equipment | 4 392 | 3 514 | 2 811 | ||||
| Total Inventories | 9 000 | 9 250 | 10 600 | ||||
| Cash Bank In Hand | 4 361 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 624 | ||||||
| Stocks Inventory | 9 000 | ||||||
| Tangible Fixed Assets | 4 392 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 8 623 | ||||||
| Shareholder Funds | 8 624 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 914 | 5 185 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 099 | 1 977 | 2 680 | ||||
| Bank Borrowings Overdrafts | 34 284 | 15 391 | |||||
| Creditors | 82 635 | 62 464 | 57 231 | 72 789 | 60 909 | 44 008 | 54 230 |
| Fixed Assets | 4 392 | 3 514 | 2 811 | 20 097 | 16 584 | 13 267 | 10 043 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 878 | 703 | |||||
| Net Current Assets Liabilities | 4 232 | 6 606 | 18 695 | 7 536 | 13 594 | 12 321 | 23 622 |
| Other Creditors | 1 740 | 4 240 | |||||
| Property Plant Equipment Gross Cost | 5 491 | 5 491 | 5 491 | ||||
| Taxation Social Security Payable | 2 839 | 1 356 | |||||
| Total Assets Less Current Liabilities | 8 624 | 10 120 | 21 506 | 27 633 | 30 178 | 25 588 | 33 665 |
| Trade Creditors Trade Payables | 40 858 | 36 292 | |||||
| Trade Debtors Trade Receivables | 70 210 | 51 020 | |||||
| Average Number Employees During Period | 6 | 5 | 5 | 5 | 6 | ||
| Creditors Due Within One Year | 82 635 | ||||||
| Tangible Fixed Assets Additions | 5 491 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 491 | ||||||
| Tangible Fixed Assets Depreciation | 1 099 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 099 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/03 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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