Founded in 2015, Istanbul Carpentry, classified under reg no. 09804394 is an active company. Currently registered at 59 Lower Henley Road RG4 5LD, Reading the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Ozkan Y., appointed on 1 October 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Hacer Y.. There were no ex secretaries.
Office Address | 59 Lower Henley Road |
Office Address2 | Caversham |
Town | Reading |
Post code | RG4 5LD |
Country of origin | United Kingdom |
Registration Number | 09804394 |
Date of Incorporation | Thu, 1st Oct 2015 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Ozkan Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Hacer Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Ozkan Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hacer Y.
Notified on | 1 October 2016 |
Ceased on | 1 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 12 911 | 6 041 | 13 122 | 10 948 | 23 053 | 46 797 | 46 923 |
Cash Bank On Hand | 12 911 | 4 886 | 6 954 | 5 948 | 17 294 | ||
Debtors | 1 155 | 6 168 | 5 000 | 5 759 | |||
Other Debtors | 1 155 | 6 168 | 5 000 | 5 759 | |||
Property Plant Equipment | 600 | 450 | 16 787 | 12 590 | |||
Net Assets Liabilities | 552 | 6 769 | 1 775 | ||||
Other | |||||||
Description Principal Activities | 41 201 | 41 201 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 400 | 3 125 | 3 305 | ||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 1 | 2 | |
Creditors | 9 443 | 6 382 | 13 020 | 13 286 | 11 877 | 14 441 | 636 |
Fixed Assets | 12 590 | 9 443 | 7 082 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 7 023 | 13 232 | 15 800 | ||||
Total Assets | 51 797 | 56 240 | 54 005 | ||||
Total Liabilities | 51 797 | 56 240 | 54 005 | ||||
Amount Specific Advance Or Credit Directors | 1 155 | 6 168 | 5 000 | 5 339 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 155 | 6 168 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 168 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 350 | 5 946 | 10 143 | |||
Administrative Expenses | 13 595 | 16 098 | |||||
Capital Reserves | 3 468 | ||||||
Cost Sales | 15 121 | 23 867 | |||||
Creditors Due Within One Year | 9 443 | ||||||
Depreciation Expense Property Plant Equipment | 200 | 150 | |||||
Distribution Costs | 41 468 | 23 804 | |||||
Gross Profit Loss | 66 426 | 56 348 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 150 | 5 596 | 4 197 | |||
Net Current Assets Liabilities | 3 468 | -341 | 102 | 3 268 | 1 062 | ||
Other Creditors | 1 200 | 2 400 | 2 940 | ||||
Other Taxation Social Security Payable | 9 443 | 6 382 | 11 820 | -2 487 | -6 127 | ||
Profit Loss | 9 291 | 13 293 | |||||
Profit Loss On Ordinary Activities Before Tax | 11 363 | 16 446 | |||||
Property Plant Equipment Gross Cost | 800 | 800 | 22 733 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 072 | 3 153 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 800 | 21 933 | |||||
Total Assets Less Current Liabilities | 3 468 | 259 | 552 | 20 055 | 13 652 | ||
Turnover Revenue | 81 547 | 80 215 | |||||
Bank Borrowings Overdrafts | 7 767 | 25 178 | |||||
Finance Lease Liabilities Present Value Total | 13 286 | 11 877 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 27th, March 2024 |
accounts | Free Download (4 pages) |
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