Efc (palmers Green) started in year 2015 as Private Limited Company with registration number 09577000. The Efc (palmers Green) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 54-58 Green Lanes. Postal code: N13 6JU. Since Thursday 6th September 2018 Efc (palmers Green) Limited is no longer carrying the name Koray.
The company has one director. Kemal K., appointed on 1 August 2015. There are currently no secretaries appointed. As of 9 May 2024, there were 3 ex directors - Zeynep D., Ashok B. and others listed below. There were no ex secretaries.
Office Address | 54-58 Green Lanes |
Town | London |
Post code | N13 6JU |
Country of origin | United Kingdom |
Registration Number | 09577000 |
Date of Incorporation | Wed, 6th May 2015 |
Industry | |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Kemal K. The abovementioned PSC and has 75,01-100% shares.
Kemal K.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Koray | September 6, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 1 | 7 139 | 53 181 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 41 280 | 94 959 | 38 845 | |||||
Current Assets | 170 615 | 192 274 | 268 381 | 223 819 | 274 030 | 298 214 | 318 671 | |
Debtors | 32 000 | 12 000 | 78 966 | |||||
Net Assets Liabilities | 53 181 | 108 849 | 105 066 | 127 391 | 115 568 | 193 936 | ||
Property Plant Equipment | 47 767 | 41 815 | 38 383 | |||||
Total Inventories | 200 750 | 191 255 | 200 860 | |||||
Cash Bank In Hand | 12 777 | |||||||
Intangible Fixed Assets | 61 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 7 138 | 53 181 | |||||
Stocks Inventory | 155 000 | |||||||
Tangible Fixed Assets | 22 127 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 7 138 | |||||||
Shareholder Funds | 1 | 7 139 | 53 181 | |||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 24 600 | 30 750 | 36 900 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 694 | 21 646 | 26 578 | |||||
Average Number Employees During Period | 8 | 8 | 10 | 6 | ||||
Creditors | 214 356 | 226 654 | 177 933 | 231 306 | 255 211 | 187 718 | ||
Fixed Assets | 83 627 | 75 263 | 67 122 | 59 180 | 84 667 | 72 565 | 62 983 | |
Increase From Amortisation Charge For Year Intangible Assets | 6 150 | 6 150 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 952 | 4 932 | ||||||
Intangible Assets | 36 900 | 30 750 | 24 600 | |||||
Intangible Assets Gross Cost | 61 500 | 61 500 | 61 500 | |||||
Net Current Assets Liabilities | -76 488 | -22 082 | 41 727 | 45 886 | 42 724 | 43 003 | 130 953 | |
Property Plant Equipment Gross Cost | 63 461 | 63 461 | 64 961 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | |||||||
Total Assets Less Current Liabilities | 1 | 7 139 | 53 181 | 108 849 | 105 066 | 127 391 | 115 568 | 193 936 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Creditors Due Within One Year | 244 265 | 214 356 | ||||||
Intangible Fixed Assets Additions | 61 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 61 500 | |||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Secured Debts | 244 265 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 24 585 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 585 | |||||||
Tangible Fixed Assets Depreciation | 2 458 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 458 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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