Turner & George started in year 2009 as Private Limited Company with registration number 07106161. The Turner & George company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Dagenham at 467 Rainham Road South. Postal code: RM10 7XJ. Since 2014/11/13 Turner & George Ltd is no longer carrying the name The East London Steak.
The firm has 3 directors, namely Matthew K., Richard T. and James G.. Of them, James G. has been with the company the longest, being appointed on 16 December 2009 and Matthew K. has been with the company for the least time - from 1 November 2013. As of 24 April 2024, there were 2 ex directors - Rosina G., Rosina G. and others listed below. There were no ex secretaries.
| Office Address | 467 Rainham Road South |
| Town | Dagenham |
| Post code | RM10 7XJ |
| Country of origin | United Kingdom |
| Registration Number | 07106161 |
| Date of Incorporation | Wed, 16th Dec 2009 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 01 November 2013
Position: Director
Appointed: 22 February 2010
Position: Director
Appointed: 16 December 2009
The list of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is Richard T. This PSC and has 25-50% shares. Another one in the PSC register is James G. This PSC owns 25-50% shares. Then there is Rosina G., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Richard T.
| Notified on | 1 September 2020 |
| Nature of control: |
25-50% shares |
James G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Rosina G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| The East London Steak | November 13, 2014 |
| Carnivore Direct | April 15, 2010 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -10 619 | 4 797 | 63 893 | 8 540 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 20 234 | 74 447 | 72 004 | 92 091 | |||||||
| Cash Bank On Hand | 92 091 | 184 397 | 227 354 | 34 420 | 33 589 | 165 231 | 38 879 | 10 696 | |||
| Current Assets | 46 966 | 138 387 | 289 738 | 308 061 | 455 842 | 553 580 | 180 560 | 158 689 | 362 220 | 311 877 | 285 123 |
| Debtors | 8 952 | 45 869 | 142 734 | 175 970 | 210 266 | 264 660 | 81 077 | 51 268 | 132 544 | 208 553 | 209 364 |
| Other Debtors | 39 869 | 28 336 | 46 529 | 44 054 | 28 361 | 76 513 | 128 425 | 144 479 | |||
| Property Plant Equipment | 66 544 | 83 539 | 85 709 | 82 078 | 79 354 | 77 312 | 90 358 | ||||
| Stocks Inventory | 12 780 | 13 071 | 75 000 | 40 000 | |||||||
| Tangible Fixed Assets | 2 500 | 28 049 | 67 755 | 66 544 | |||||||
| Total Inventories | 40 000 | 61 179 | 61 566 | 65 063 | 73 832 | 64 445 | 64 445 | 65 063 | |||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -10 719 | 4 697 | 63 793 | 8 440 | |||||||
| Shareholder Funds | -10 619 | 4 797 | 63 893 | 8 540 | |||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 236 | 31 805 | 54 979 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 32 041 | 23 174 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 150 | 18 605 | 23 446 | 27 077 | 29 801 | 31 843 | 36 447 | 41 181 | |||
| Average Number Employees During Period | 11 | 6 | 5 | 6 | 10 | 5 | 6 | ||||
| Creditors | 366 065 | 605 606 | 736 073 | 398 095 | 236 544 | 414 780 | 356 702 | 327 740 | |||
| Creditors Due Within One Year | 60 085 | 161 639 | 293 600 | 366 065 | |||||||
| Current Asset Investments | 5 000 | 5 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 455 | 4 841 | 3 631 | 2 724 | 2 042 | 4 604 | 4 734 | ||||
| Net Current Assets Liabilities | -13 119 | -23 252 | -3 862 | -58 004 | -149 764 | -182 493 | -217 535 | -77 855 | -52 560 | -44 825 | -42 617 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Other Creditors | 1 281 | 13 710 | 15 165 | 20 184 | 25 440 | 6 715 | 9 541 | 225 | |||
| Other Taxation Social Security Payable | 7 710 | 630 | 4 791 | 20 606 | 19 971 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 78 694 | 102 144 | 109 155 | 109 155 | 109 155 | 109 155 | 126 805 | 129 700 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 29 042 | 44 560 | 2 592 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | 31 542 | 76 102 | 78 694 | |||||||
| Tangible Fixed Assets Depreciation | 3 493 | 8 347 | 12 150 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 493 | 4 854 | 3 803 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 450 | 7 011 | 17 650 | 2 895 | |||||||
| Total Assets Less Current Liabilities | -10 619 | 4 797 | 63 893 | 8 540 | -66 225 | -96 784 | -135 457 | 1 499 | 24 752 | 45 533 | 45 902 |
| Trade Creditors Trade Payables | 326 095 | 567 438 | 684 593 | 335 214 | 167 155 | 369 213 | 262 014 | 197 987 | |||
| Trade Debtors Trade Receivables | 136 101 | 181 930 | 218 131 | 37 023 | 22 907 | 56 031 | 80 128 | 64 885 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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