Kartuli Ltd is a private limited company located at 65 Lordship Lane, East Dulwich, London, 65 Lordship Lane, London SE22 8EP. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-07-21, this 3-year-old company is run by 2 directors.
Director Richard C., appointed on 10 March 2022. Director Ekaterine C., appointed on 21 July 2020.
The company is officially categorised as "licensed restaurants" (SIC: 56101), "retail sale of beverages in specialised stores" (Standard Industrial Classification: 47250). According to official information there was a name change on 2020-10-14 and their previous name was Poezia Ltd.
The latest confirmation statement was sent on 2023-06-01 and the deadline for the next filing is 2024-06-15. Moreover, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 65 Lordship Lane, East Dulwich, London |
| Office Address2 | 65 Lordship Lane |
| Town | London |
| Post code | SE22 8EP |
| Country of origin | United Kingdom |
| Registration Number | 12757324 |
| Date of Incorporation | Tue, 21st Jul 2020 |
| Industry | Licensed restaurants |
| Industry | Retail sale of beverages in specialised stores |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 10 March 2022
Position: Director
Appointed: 21 July 2020
The list of PSCs that own or have control over the company consists of 3 names. As we established, there is Richard C. This PSC and has 25-50% shares. Another entity in the PSC register is Ekaterine C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Lia W., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard C.
| Notified on | 10 March 2022 |
| Nature of control: |
25-50% shares |
Ekaterine C.
| Notified on | 21 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lia W.
| Notified on | 21 July 2020 |
| Ceased on | 10 March 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Poezia | October 14, 2020 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 22 460 | 17 980 | 19 444 |
| Current Assets | 84 780 | 127 907 | 84 702 |
| Debtors | 57 944 | 96 157 | 52 231 |
| Net Assets Liabilities | -4 442 | 133 | 5 084 |
| Other Debtors | 30 500 | ||
| Property Plant Equipment | 23 330 | 18 129 | 6 408 |
| Total Inventories | 4 376 | 13 770 | 13 027 |
| Other | |||
| Version Production Software | 2 022 | 2 022 | 2 024 |
| Accrued Liabilities | 2 800 | 2 819 | |
| Accumulated Amortisation Impairment Intangible Assets | 3 329 | 7 324 | 11 319 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 820 | 18 363 | 30 661 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 150 | 6 342 | 577 |
| Average Number Employees During Period | 16 | 14 | 14 |
| Creditors | 126 223 | 57 519 | 59 927 |
| Finished Goods Goods For Resale | 7 948 | 6 770 | |
| Fixed Assets | 37 001 | 27 805 | 12 089 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 329 | 3 995 | 3 995 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 820 | 11 543 | 12 298 |
| Intangible Assets | 13 671 | 9 676 | 5 681 |
| Intangible Assets Gross Cost | 17 000 | 17 000 | 17 000 |
| Loans From Directors | 105 435 | 74 100 | 14 060 |
| Net Current Assets Liabilities | -41 443 | 70 388 | 24 775 |
| Other Creditors | 23 960 | 17 720 | |
| Prepayments Accrued Income | 48 613 | 48 952 | 49 096 |
| Property Plant Equipment Gross Cost | 30 150 | 36 492 | 37 069 |
| Raw Materials Consumables | 4 376 | 5 822 | 6 257 |
| Taxation Social Security Payable | 3 284 | 12 503 | 10 945 |
| Total Additions Including From Business Combinations Intangible Assets | 17 000 | ||
| Total Assets Less Current Liabilities | -4 442 | 98 193 | 36 864 |
| Trade Creditors Trade Payables | 8 286 | 17 949 | 24 951 |
| Trade Debtors Trade Receivables | 9 331 | 16 705 | 3 135 |
| Value-added Tax Payable | 6 418 | 24 248 | 24 031 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 2024/01/17 filed on: 17th, January 2024 |
officers | Free Download (1 page) |
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