Founded in 2016, Yilmaz & Tunc, classified under reg no. 10358706 is an active company. Currently registered at Finsgate EC1V 9EE, London the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Nedim Y., Pinar Y.. Of them, Nedim Y., Pinar Y. have been with the company the longest, being appointed on 5 September 2016. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Finsgate |
Office Address2 | 5-7 Cranwood Street |
Town | London |
Post code | EC1V 9EE |
Country of origin | United Kingdom |
Registration Number | 10358706 |
Date of Incorporation | Mon, 5th Sep 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (29 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Nedim Y. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Pinar Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Nedim Y.
Notified on | 5 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Pinar Y.
Notified on | 5 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 393 | 31 491 | 34 720 | 39 762 | 93 749 | 77 006 |
Current Assets | 33 492 | 38 458 | 44 626 | 57 631 | 98 880 | 87 861 |
Debtors | 3 944 | 503 | 1 951 | 14 649 | 1 509 | 3 897 |
Other Debtors | 3 944 | 503 | 1 951 | 14 649 | 1 509 | 3 897 |
Property Plant Equipment | 15 259 | 12 208 | 10 774 | 43 131 | 36 602 | 32 609 |
Total Inventories | 8 155 | 6 464 | 7 955 | 3 220 | 3 622 | 6 958 |
Net Assets Liabilities | 24 899 | 6 888 | 27 123 | 38 595 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 814 | 6 865 | 9 558 | 12 572 | 21 443 | 29 603 |
Average Number Employees During Period | 10 | 10 | 10 | 10 | 9 | 14 |
Creditors | 34 144 | 39 578 | 30 501 | 68 927 | 55 914 | 37 211 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 814 | 3 051 | 2 693 | 3 014 | 8 871 | 8 160 |
Net Current Assets Liabilities | -652 | -1 120 | 14 125 | 32 684 | 46 435 | 43 197 |
Other Creditors | 11 326 | 14 436 | 1 160 | 854 | 883 | 16 537 |
Other Taxation Social Security Payable | 13 618 | 21 036 | 17 702 | 5 873 | 32 360 | 18 864 |
Property Plant Equipment Gross Cost | 19 073 | 19 073 | 20 332 | 55 703 | 58 045 | 62 212 |
Total Additions Including From Business Combinations Property Plant Equipment | 19 073 | 1 259 | 35 371 | 2 342 | 4 167 | |
Total Assets Less Current Liabilities | 14 607 | 11 088 | 24 899 | 75 815 | 83 037 | 75 806 |
Trade Creditors Trade Payables | 9 200 | 4 106 | 11 639 | 8 757 | 9 739 | 9 263 |
Bank Borrowings Overdrafts | 50 000 | 46 451 | 37 211 | |||
Finance Lease Liabilities Present Value Total | 18 927 | 9 463 |
Type | Category | Free download | |
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AD01 |
New registered office address 2 Leman Street London E1W 9US. Change occurred on April 4, 2024. Company's previous address: Finsgate 5-7 Cranwood Street London EC1V 9EE United Kingdom. filed on: 4th, April 2024 |
address | Free Download (1 page) |
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