Founded in 2017, St Albans, classified under reg no. 10596681 is an active company. Currently registered at 210 High Road IG8 9HH, Woodford Green the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Erdogan G., appointed on 2 February 2017. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 210 High Road |
| Town | Woodford Green |
| Post code | IG8 9HH |
| Country of origin | United Kingdom |
| Registration Number | 10596681 |
| Date of Incorporation | Thu, 2nd Feb 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (154 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 02 February 2017
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Erdogan G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Erdogan G.
| Notified on | 2 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 617 | 2 718 | 2 763 | 2 109 | 5 026 | 42 834 |
| Current Assets | 3 437 | 4 553 | 4 921 | 5 100 | 9 186 | 47 320 |
| Debtors | 514 | 507 | ||||
| Net Assets Liabilities | -4 052 | -33 445 | -44 637 | -41 471 | 264 | 15 516 |
| Property Plant Equipment | 4 845 | 4 118 | 3 707 | 3 337 | 3 004 | 2 704 |
| Total Inventories | 1 820 | 1 835 | 2 158 | 2 991 | 3 646 | 3 979 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 855 | 1 582 | 1 993 | 2 363 | 2 696 | 2 996 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 700 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 10 493 | |||||
| Average Number Employees During Period | 6 | 6 | 5 | 3 | 4 | 4 |
| Bank Borrowings | 35 000 | 29 745 | 22 746 | |||
| Bank Overdrafts | 24 | |||||
| Creditors | 12 334 | 42 140 | 53 265 | 14 908 | -17 819 | 11 762 |
| Fixed Assets | 4 845 | 4 118 | 3 707 | 3 337 | 3 004 | 2 704 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 855 | 727 | 411 | 370 | 333 | 300 |
| Net Current Assets Liabilities | -8 897 | -37 563 | -48 344 | -9 808 | 27 005 | 35 558 |
| Other Creditors | 12 334 | 42 116 | 51 072 | 16 854 | -24 330 | -6 742 |
| Property Plant Equipment Gross Cost | 5 700 | 5 700 | 5 700 | 5 700 | 5 700 | 5 700 |
| Taxation Social Security Payable | 1 841 | 1 688 | -1 946 | 4 598 | 17 356 | |
| Total Assets Less Current Liabilities | -4 052 | -33 445 | -44 637 | -6 471 | 30 009 | 38 262 |
| Trade Creditors Trade Payables | 505 | 1 913 | 1 148 | |||
| Trade Debtors Trade Receivables | 514 | 507 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (6 pages) |
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