Sekeroglu Limited is a private limited company located at 40 Willoughby Road, London N8 0JG. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 2 directors.
Director Berdar S., appointed on 04 November 2019. Director Hasan S., appointed on 18 July 2017.
The latest confirmation statement was filed on 2022-10-10 and the due date for the following filing is 2023-10-24. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 40 Willoughby Road |
| Town | London |
| Post code | N8 0JG |
| Country of origin | United Kingdom |
| Registration Number | 10871417 |
| Date of Incorporation | Tue, 18th Jul 2017 |
| Industry | |
| End of financial Year | 31st July |
| Company age | 7 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 | Tue, 24th Oct 2023 (2023-10-24) |
| Last confirmation statement dated | Mon, 10th Oct 2022 |
Position: Director
Appointed: 04 November 2019
Position: Director
Appointed: 18 July 2017
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Berdar S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Hasan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Berdar S.
| Notified on | 21 October 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hasan S.
| Notified on | 18 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 888 | 53 571 | 41 682 | 55 892 | 7 512 |
| Current Assets | 31 788 | 126 481 | 90 393 | 84 802 | 44 154 |
| Debtors | 400 | 5 400 | 5 400 | 400 | 2 897 |
| Net Assets Liabilities | 3 741 | 44 871 | 29 839 | 18 696 | 12 056 |
| Other Debtors | 5 000 | 5 000 | 2 398 | ||
| Property Plant Equipment | 15 900 | 15 084 | 13 230 | 12 945 | 173 070 |
| Total Inventories | 29 500 | 67 510 | 43 311 | 28 510 | 33 745 |
| Other | |||||
| Version Production Software | 2 021 | 2 022 | |||
| Accrued Liabilities | 1 000 | 6 875 | 1 000 | 4 500 | 11 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 100 | 10 761 | 13 149 | 15 434 | 17 938 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 845 | 534 | 2 000 | 162 629 | |
| Average Number Employees During Period | 1 | 7 | 7 | 7 | 7 |
| Bank Borrowings | 41 147 | 32 384 | 23 816 | 107 111 | |
| Bank Borrowings Overdrafts | 8 763 | 8 763 | 8 763 | ||
| Creditors | 43 947 | 55 547 | 41 400 | 55 235 | 98 057 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 661 | 2 388 | 2 285 | 2 504 | |
| Loans From Directors | 38 848 | 36 987 | 21 137 | 34 532 | 74 200 |
| Net Current Assets Liabilities | -12 159 | 70 934 | 48 993 | 29 567 | -53 903 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 100 |
| Number Shares Allotted | 1 | 1 | 1 | 100 | |
| Other Creditors | 3 046 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 400 | 400 | 400 | 400 | 499 |
| Property Plant Equipment Gross Cost | 24 000 | 25 845 | 26 379 | 28 379 | 191 008 |
| Taxation Social Security Payable | 1 053 | 11 685 | 10 500 | 7 440 | 3 594 |
| Total Assets Less Current Liabilities | 3 741 | 86 018 | 62 223 | 42 512 | 119 167 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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