Founded in 2017, Uslu, classified under reg no. 10658482 is a liquidation company. Currently registered at 67 Grosvenor Street W1K 3JN, London the company has been in the business for 7 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2021/06/30.
Office Address | 67 Grosvenor Street |
Office Address2 | Mayfair |
Town | London |
Post code | W1K 3JN |
Country of origin | United Kingdom |
Registration Number | 10658482 |
Date of Incorporation | Wed, 8th Mar 2017 |
Industry | Licensed restaurants |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Fri, 31st Mar 2023 (385 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Tue, 28th Mar 2023 (2023-03-28) |
Last confirmation statement dated | Mon, 14th Mar 2022 |
Muslum A.
Notified on | 8 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 57 471 | 163 862 | 260 631 | 203 673 |
Current Assets | 65 671 | 176 562 | 280 281 | 216 603 |
Net Assets Liabilities | 1 546 | 1 590 | 1 446 | -41 759 |
Property Plant Equipment | 16 640 | 21 712 | 23 620 | 27 030 |
Total Inventories | 8 200 | 12 700 | 19 650 | 12 330 |
Debtors | 600 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 160 | 9 588 | 13 930 | 19 575 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 500 | 6 250 | ||
Average Number Employees During Period | 15 | 15 | ||
Bank Borrowings | 196 338 | |||
Bank Overdrafts | 9 026 | 94 603 | ||
Creditors | 80 765 | 196 684 | 196 338 | 183 350 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 428 | 4 342 | 5 645 | |
Net Current Assets Liabilities | 15 094 | -20 122 | 174 164 | 119 697 |
Other Creditors | 21 791 | 31 440 | 26 566 | |
Property Plant Equipment Gross Cost | 20 800 | 31 300 | 37 550 | 46 605 |
Taxation Social Security Payable | 13 825 | 21 982 | 28 630 | |
Total Assets Less Current Liabilities | 1 546 | 1 590 | 197 784 | 146 727 |
Trade Creditors Trade Payables | 36 123 | 48 659 | 57 255 | 36 010 |
Accrued Liabilities Deferred Income | 1 200 | |||
Bank Borrowings Overdrafts | 196 338 | 183 350 | ||
Corporation Tax Payable | 22 296 | 59 480 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 136 | |||
Recoverable Value-added Tax | 600 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 9 055 | |||
Fixed Assets | 16 640 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/07/05. New Address: 67 Grosvenor Street Mayfair London W1K 3JN. Previous address: 180 Field End Road Ruislip Pinner HA5 1RF filed on: 5th, July 2023 |
address | Free Download (2 pages) |
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