Senuk Ltd is a private limited company registered at 119 Upper Street, London N1 1QP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-16, this 6-year-old company is run by 1 director.
Director Erdal U., appointed on 16 November 2017.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification code: 56101).
The last confirmation statement was sent on 2022-11-15 and the due date for the next filing is 2023-11-29. Likewise, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 119 Upper Street |
| Town | London |
| Post code | N1 1QP |
| Country of origin | United Kingdom |
| Registration Number | 11067865 |
| Date of Incorporation | Thu, 16th Nov 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2017
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Erdal U. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Ebru S. This PSC owns 25-50% shares and has 25-50% voting rights.
Erdal U.
| Notified on | 16 November 2017 |
| Nature of control: |
significiant influence or control |
Ebru S.
| Notified on | 16 November 2017 |
| Ceased on | 1 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 059 | 28 204 | 61 073 | 15 881 | 14 394 | 17 773 |
| Current Assets | 15 056 | 35 564 | 68 761 | 15 881 | ||
| Debtors | 3 247 | 4 210 | 3 408 | |||
| Net Assets Liabilities | 11 172 | 11 400 | -10 818 | -28 861 | -26 211 | -13 419 |
| Other Debtors | 4 210 | 3 408 | ||||
| Property Plant Equipment | 34 601 | 35 909 | 28 727 | 22 982 | 18 386 | 18 386 |
| Total Inventories | 3 750 | 3 150 | 4 280 | |||
| Other | ||||||
| Version Production Software | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 650 | 17 627 | 24 809 | 30 554 | 35 150 | 35 150 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 251 | 10 285 | ||||
| Average Number Employees During Period | 19 | 16 | 16 | |||
| Bank Borrowings | 50 000 | 45 563 | 36 302 | 26 488 | ||
| Creditors | 38 485 | 60 073 | 58 306 | 22 161 | 22 687 | 23 090 |
| Fixed Assets | 34 601 | 35 909 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 650 | 8 977 | 7 182 | 5 745 | 4 596 | |
| Net Current Assets Liabilities | 23 429 | -24 509 | 10 455 | -6 280 | -8 295 | -5 317 |
| Number Shares Allotted | 4 | 4 | ||||
| Other Creditors | 19 534 | 27 698 | 21 688 | 22 690 | 23 090 | |
| Property Plant Equipment Gross Cost | 43 251 | 53 536 | 53 536 | 53 536 | 53 536 | 53 536 |
| Taxation Social Security Payable | 16 370 | 27 859 | ||||
| Total Assets Less Current Liabilities | 11 172 | 11 400 | 39 182 | 16 702 | 10 091 | 13 069 |
| Trade Creditors Trade Payables | 24 169 | 2 749 | 473 | -1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 13th, December 2023 |
accounts | Free Download (5 pages) |
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