Hade Topal started in year 2014 as Private Limited Company with registration number 09334883. The Hade Topal company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 8 Clock House Parade. Postal code: N13 6BG.
The firm has one director. Deniz T., appointed on 24 April 2023. There are currently no secretaries appointed. As of 21 May 2024, there were 4 ex directors - Deniz T., Alev I. and others listed below. There were no ex secretaries.
Office Address | 8 Clock House Parade |
Office Address2 | North Circular Road |
Town | London |
Post code | N13 6BG |
Country of origin | United Kingdom |
Registration Number | 09334883 |
Date of Incorporation | Mon, 1st Dec 2014 |
Industry | |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats discovered, there is Deniz T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Deniz T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Alev I., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Deniz T.
Notified on | 24 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Deniz T.
Notified on | 3 November 2017 |
Ceased on | 21 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alev I.
Notified on | 14 October 2016 |
Ceased on | 3 November 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 2 454 | -2 230 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 235 | 5 718 | 11 154 | 19 668 | 62 517 | 24 778 | 34 593 | ||
Current Assets | 100 | 70 529 | 73 461 | 76 111 | 82 104 | 89 682 | 108 990 | 69 978 | 79 793 |
Debtors | 4 200 | 226 | 393 | 950 | 5 014 | 1 473 | 200 | 200 | |
Net Assets Liabilities | -2 230 | -2 050 | -674 | 3 984 | 2 696 | 10 560 | 52 748 | ||
Other Debtors | 200 | 200 | 200 | 4 120 | 200 | 200 | 200 | ||
Property Plant Equipment | 43 250 | 41 000 | 39 740 | 38 747 | 45 541 | 43 028 | 41 119 | ||
Total Inventories | 70 000 | 70 000 | 70 000 | 65 000 | 45 000 | 45 000 | 45 000 | ||
Cash Bank In Hand | 100 | 7 329 | 3 235 | ||||||
Intangible Fixed Assets | 10 000 | 10 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 2 454 | -2 230 | ||||||
Stocks Inventory | 59 000 | 70 000 | |||||||
Tangible Fixed Assets | 39 000 | 43 250 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 354 | -2 330 | |||||||
Shareholder Funds | 100 | 2 454 | -2 230 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 250 | 4 850 | 6 110 | 7 103 | 10 411 | 12 924 | 14 833 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 600 | 10 777 | |||||||
Average Number Employees During Period | 4 | 3 | 4 | 4 | 4 | 4 | 3 | ||
Corporation Tax Payable | 84 | 496 | 5 306 | 6 594 | 13 427 | ||||
Creditors | 128 941 | 129 161 | 132 518 | 134 445 | 161 835 | 112 446 | 78 164 | ||
Fixed Assets | 49 000 | 53 250 | 51 000 | 49 740 | 48 747 | 55 541 | 53 028 | 51 119 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | 1 260 | 993 | 3 308 | 2 513 | 1 909 | |||
Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | 100 | -46 546 | -55 480 | -53 050 | -50 414 | -44 763 | -52 845 | -42 468 | 1 629 |
Other Creditors | 123 142 | 127 691 | 127 735 | 127 663 | 154 582 | 90 578 | 49 576 | ||
Other Disposals Property Plant Equipment | 2 250 | 675 | |||||||
Other Taxation Social Security Payable | 5 522 | 2 001 | 2 104 | 2 370 | 4 625 | 7 353 | 6 465 | ||
Property Plant Equipment Gross Cost | 46 500 | 45 850 | 45 850 | 45 850 | 55 952 | 55 952 | 55 952 | ||
Trade Creditors Trade Payables | 193 | -531 | 2 679 | 3 916 | -2 678 | 7 921 | 8 696 | ||
Trade Debtors Trade Receivables | 26 | 193 | 750 | 894 | 1 273 | ||||
Creditors Due Within One Year | 117 075 | 128 941 | |||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 40 000 | 6 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 40 000 | 46 500 | |||||||
Tangible Fixed Assets Depreciation | 1 000 | 3 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 2 250 | |||||||
Total Assets Less Current Liabilities | 100 | 2 454 | -2 230 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 3rd Nov 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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