Founded in 2016, Yildirim, classified under reg no. 10169501 is an active company. Currently registered at 393-395 Lordship Lane SE22 8JN, Dulwich the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Huseyin Y., appointed on 9 May 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Ilker S.. There were no ex secretaries.
Office Address | 393-395 Lordship Lane |
Town | Dulwich |
Post code | SE22 8JN |
Country of origin | United Kingdom |
Registration Number | 10169501 |
Date of Incorporation | Mon, 9th May 2016 |
Industry | |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Huseyin Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ilker S. This PSC owns 25-50% shares.
Huseyin Y.
Notified on | 9 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ilker S.
Notified on | 9 May 2016 |
Ceased on | 30 September 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 927 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 28 360 | 25 617 | 16 335 | ||||
Current Assets | 37 966 | 34 133 | 58 387 | 93 727 | 78 402 | 75 659 | 78 277 |
Debtors | 1 565 | 1 565 | 965 | ||||
Net Assets Liabilities | 2 927 | 6 052 | 8 251 | 12 157 | 45 412 | 53 294 | 63 607 |
Other Debtors | 1 565 | 1 565 | 1 565 | ||||
Property Plant Equipment | 3 379 | 2 797 | 2 238 | ||||
Total Inventories | 48 477 | 48 477 | 60 977 | ||||
Cash Bank In Hand | 11 618 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 927 | ||||||
Stocks Inventory | 26 348 | ||||||
Tangible Fixed Assets | 5 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 2 827 | ||||||
Shareholder Funds | 2 927 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 210 | 4 909 | 5 468 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 117 | ||||||
Average Number Employees During Period | 5 | 5 | 2 | 5 | 5 | ||
Creditors | 40 039 | 35 170 | 55 888 | 86 467 | 36 369 | 25 162 | 16 908 |
Increase From Depreciation Charge For Year Property Plant Equipment | 699 | 559 | |||||
Net Current Assets Liabilities | -2 073 | 1 037 | 2 499 | 7 260 | 42 033 | 50 497 | 61 369 |
Other Creditors | 3 660 | 450 | -2 785 | ||||
Property Plant Equipment Gross Cost | 7 589 | 7 706 | 7 706 | ||||
Taxation Social Security Payable | 15 419 | 4 154 | 8 655 | ||||
Trade Creditors Trade Payables | 17 119 | 20 558 | 11 038 | ||||
Trade Debtors Trade Receivables | -600 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 369 | ||||||
Fixed Assets | 5 000 | 7 089 | 6 121 | 4 897 | 3 379 | ||
Total Assets Less Current Liabilities | 2 927 | 6 052 | 8 620 | 12 157 | 45 412 | ||
Creditors Due Within One Year | 40 039 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 5 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 1st Nov 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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