Ortaklar Ltd is a private limited company registered at 79-81 Colney Hatch Lane, London N10 1LR. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-09, this 6-year-old company is run by 1 director.
Director Kenan A., appointed on 09 June 2017.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-06-01 and the deadline for the subsequent filing is 2024-06-15. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 79-81 Colney Hatch Lane |
Town | London |
Post code | N10 1LR |
Country of origin | United Kingdom |
Registration Number | 10811609 |
Date of Incorporation | Fri, 9th Jun 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Kenan A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kenan A.
Notified on | 9 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 28 098 | 9 634 | 3 323 | 4 151 | ||
Current Assets | 51 344 | 50 335 | 68 841 | 51 559 | 65 073 | 4 151 |
Debtors | 9 039 | 7 000 | 7 000 | |||
Net Assets Liabilities | -3 606 | 754 | 7 515 | 13 181 | 1 242 | 6 336 |
Other Debtors | 2 039 | |||||
Property Plant Equipment | 12 121 | 23 256 | 12 897 | 8 598 | ||
Total Inventories | 34 625 | 34 925 | 54 750 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 566 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 228 | 24 588 | 34 947 | 39 246 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 495 | |||||
Average Number Employees During Period | 7 | 4 | 5 | 6 | 6 | |
Creditors | 85 521 | 84 073 | 76 368 | 61 634 | 76 728 | 6 413 |
Fixed Assets | 26 349 | 26 349 | 12 121 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 360 | 10 359 | 4 299 | |||
Net Current Assets Liabilities | -29 389 | -25 595 | -4 606 | -10 075 | -11 655 | -2 262 |
Other Creditors | 55 446 | 8 893 | 19 664 | 1 445 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 788 | 8 143 | 2 039 | |||
Property Plant Equipment Gross Cost | 26 349 | 47 844 | 47 844 | 47 844 | ||
Taxation Social Security Payable | 17 460 | 47 088 | 32 644 | 4 968 | ||
Total Assets Less Current Liabilities | -3 040 | 754 | 7 515 | |||
Trade Creditors Trade Payables | 3 462 | 5 653 | 24 420 | |||
Trade Debtors Trade Receivables | 7 000 | 7 000 | 7 000 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 1st, December 2023 |
dissolution | Free Download (1 page) |
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