Founded in 2016, Ozlu, classified under reg no. 10262475 is an active company. Currently registered at 258 Martin Way SM4 4AW, Morden the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Yusuf U., appointed on 5 July 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 258 Martin Way |
Town | Morden |
Post code | SM4 4AW |
Country of origin | United Kingdom |
Registration Number | 10262475 |
Date of Incorporation | Tue, 5th Jul 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Yusuf U. This PSC has 25-50% voting rights and has 25-50% shares.
Yusuf U.
Notified on | 5 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 349 | 981 | 3 299 | 4 354 | 10 001 | 4 301 | 12 170 |
Current Assets | 849 | 1 637 | 3 594 | 9 600 | 24 926 | 12 161 | 21 199 |
Debtors | 5 246 | 14 925 | 7 860 | 9 029 | |||
Net Assets Liabilities | 716 | 2 055 | 3 825 | 3 888 | 15 254 | 3 179 | 4 968 |
Other Debtors | 5 246 | 14 925 | 5 953 | 6 465 | |||
Property Plant Equipment | 2 760 | 2 139 | 1 518 | 897 | 276 | 1 017 | |
Total Inventories | 500 | 656 | 295 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 690 | 1 311 | 1 932 | 2 553 | 3 174 | 3 450 | 3 532 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 099 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | ||
Creditors | 2 893 | 1 721 | 1 287 | 6 609 | 9 948 | 8 982 | 17 248 |
Increase From Depreciation Charge For Year Property Plant Equipment | 621 | 621 | 621 | 621 | 82 | ||
Investments Fixed Assets | 2 760 | ||||||
Net Current Assets Liabilities | -2 044 | -84 | 2 307 | 2 991 | 14 978 | 3 179 | 3 951 |
Other Creditors | 2 616 | 872 | 5 304 | 3 764 | 4 968 | 8 166 | |
Property Plant Equipment Gross Cost | 3 450 | 3 450 | 3 450 | 3 450 | 3 450 | 3 450 | 4 549 |
Taxation Social Security Payable | 277 | 1 721 | 415 | 1 305 | 6 184 | 4 014 | 9 082 |
Trade Debtors Trade Receivables | 1 907 | 2 564 | |||||
Fixed Assets | 276 | ||||||
Total Assets Less Current Liabilities | 15 254 | 3 179 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy