Founded in 2016, Karamanoglu, classified under reg no. 10328507 is an active company. Currently registered at 8 Clock House Parade N13 6BG, London the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Ibrahim K., appointed on 15 August 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Clock House Parade |
| Office Address2 | North Circular Road |
| Town | London |
| Post code | N13 6BG |
| Country of origin | United Kingdom |
| Registration Number | 10328507 |
| Date of Incorporation | Mon, 15th Aug 2016 |
| Industry | |
| Industry | Retail sale of fruit and vegetables in specialised stores |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 15 August 2016
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Ibrahim K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Munevver K. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Ibrahim K.
| Notified on | 15 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Munevver K.
| Notified on | 15 August 2016 |
| Ceased on | 17 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 729 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 014 | 3 100 | 2 722 | 7 925 | 11 119 | 1 669 | 8 058 |
| Current Assets | 31 014 | 40 100 | 43 722 | 36 425 | 39 619 | 33 169 | 28 058 |
| Debtors | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Net Assets Liabilities | 2 859 | 4 520 | 6 171 | 2 481 | 3 069 | 3 311 | 6 658 |
| Other Debtors | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Property Plant Equipment | 2 656 | 2 343 | 2 857 | 2 504 | 2 221 | 2 865 | 2 510 |
| Total Inventories | 25 000 | 32 000 | 36 000 | 23 500 | 23 500 | 26 500 | 15 000 |
| Cash Bank In Hand | 1 014 | ||||||
| Intangible Fixed Assets | 10 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 729 | ||||||
| Stocks Inventory | 25 000 | ||||||
| Tangible Fixed Assets | 2 656 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 629 | ||||||
| Shareholder Funds | 2 729 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 391 | 704 | 1 146 | 1 499 | 1 782 | 2 227 | 2 582 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 956 | 1 089 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 2 396 | 4 553 | 3 842 | 2 889 | |||
| Corporation Tax Payable | 610 | 1 412 | 1 587 | 436 | 146 | 67 | |
| Creditors | 40 811 | 47 923 | 50 408 | 46 448 | 48 771 | 42 723 | 33 910 |
| Fixed Assets | 12 656 | 12 343 | 12 857 | 12 504 | 12 221 | 12 865 | 12 510 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 313 | 442 | 353 | 283 | 445 | 355 | |
| 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 | -9 927 | -7 823 | -6 686 | -10 023 | -9 152 | -9 554 | -5 852 |
| Other Creditors | 39 300 | 42 765 | 42 572 | 43 179 | 41 601 | 33 086 | 23 213 |
| Other Taxation Social Security Payable | 634 | 1 288 | 1 931 | 2 650 | 2 171 | 3 063 | |
| Property Plant Equipment Gross Cost | 3 047 | 3 047 | 4 003 | 4 003 | 4 003 | 5 092 | 5 092 |
| Taxation Social Security Payable | 3 130 | 5 889 | |||||
| Trade Creditors Trade Payables | 267 | 2 458 | 1 922 | 183 | 300 | 2 665 | 1 919 |
| Creditors Due Within One Year | 40 941 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 3 047 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 047 | ||||||
| Tangible Fixed Assets Depreciation | 391 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 391 | ||||||
| Total Assets Less Current Liabilities | 2 729 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-18 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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