Founded in 2015, Uygar, classified under reg no. 09655717 is an active company. Currently registered at 36 Sun Street EN9 1EJ, Waltham Abbey the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Erdogan G., appointed on 24 June 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Sun Street |
| Town | Waltham Abbey |
| Post code | EN9 1EJ |
| Country of origin | United Kingdom |
| Registration Number | 09655717 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 24 June 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Erdogan G. This PSC and has 75,01-100% shares.
Erdogan G.
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 035 | 5 402 | 8 499 | 23 335 | 110 224 | 97 441 | 56 176 |
| Current Assets | 15 421 | 24 616 | 30 629 | 48 996 | 131 736 | 113 902 | 73 823 |
| Debtors | 386 | 8 464 | 12 130 | 15 661 | 8 512 | 6 461 | 7 647 |
| Net Assets Liabilities | 2 515 | 184 | 6 299 | 11 830 | 1 098 | 891 | 4 398 |
| Other Debtors | 7 715 | 11 488 | 12 289 | 6 473 | 6 461 | 6 459 | |
| Property Plant Equipment | 134 | 12 647 | 11 138 | 9 618 | 8 385 | 11 677 | 15 151 |
| Total Inventories | 9 000 | 10 750 | 10 000 | 10 000 | 13 000 | 10 000 | 10 000 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 | 2 809 | 5 254 | 7 259 | 9 100 | 11 663 | 14 989 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 167 | 15 289 | 936 | 485 | 608 | 5 855 | 6 800 |
| Average Number Employees During Period | 6 | 9 | 9 | 7 | |||
| Bank Borrowings | 50 000 | 50 000 | 39 959 | ||||
| Corporation Tax Payable | 571 | 48 | 2 315 | ||||
| Creditors | 6 617 | 19 982 | 22 143 | 30 618 | 62 707 | 78 683 | 77 556 |
| Fixed Assets | 66 294 | 78 807 | 77 298 | 75 778 | 74 545 | 77 837 | 81 311 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 | 2 776 | 2 445 | 2 005 | 1 841 | 2 563 | 3 326 |
| Intangible Assets | 66 160 | 66 160 | 66 160 | 66 160 | 66 160 | 66 160 | 66 160 |
| Intangible Assets Gross Cost | 66 160 | 66 160 | 66 160 | 66 160 | 66 160 | 66 160 | 66 160 |
| Net Current Assets Liabilities | 8 804 | 4 634 | 8 486 | 18 378 | 69 029 | 35 219 | -3 733 |
| Other Creditors | 72 583 | 1 900 | 5 900 | 12 079 | 46 250 | 58 749 | 53 747 |
| Other Taxation Social Security Payable | 4 882 | 5 444 | 7 329 | ||||
| Property Plant Equipment Gross Cost | 167 | 15 456 | 16 392 | 16 877 | 17 485 | 23 340 | 30 140 |
| Taxation Social Security Payable | 9 644 | 11 562 | 14 643 | 18 514 | 21 693 | ||
| Total Additions Including From Business Combinations Intangible Assets | 66 160 | ||||||
| Total Assets Less Current Liabilities | 75 098 | 83 441 | 85 784 | 94 156 | 143 574 | 113 056 | 77 578 |
| Trade Creditors Trade Payables | 1 164 | 12 590 | 6 599 | 6 977 | 1 814 | 1 420 | 2 116 |
| Trade Debtors Trade Receivables | 386 | 749 | 642 | 3 372 | 2 039 | 1 188 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 14th, February 2024 |
accounts | Free Download (4 pages) |
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