23 Stoke Newington Road Ltd in London, N16 8BJ

Description

Data updated on: 10-09-2018

This particular firm was located in London under the ID 09032298. It was set up in 2014. The office of the firm was located at 23 Stoke Newington Road . The zip code for this place is N16 8BJ. The company was officially closed on Tue, 10th Jul 2018, which means it had been in business for four years.

The details regarding this particular enterprise's members suggests that the last two directors were: Barbaros I. and Hasan Y. who were appointed to their positions on Fri, 9th May 2014.

Executives who had significant control over the firm were: Hasan Y. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Barbaros I. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	-23 057	-3 240

Balance Sheet
Cash Bank On Hand		10 404	3 975
Current Assets	24 754	53 845	3 975
Debtors	14 847	38 441
Net Assets Liabilities		-14 088	-1 478
Other Debtors		37 839
Property Plant Equipment		8 587
Total Inventories		5 000
Cash Bank In Hand	4 907	10 404
Net Assets Liabilities Including Pension Asset Liability	-23 057	-3 240
Stocks Inventory	5 000	5 000
Tangible Fixed Assets	11 101	8 587

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	-23 060	-3 243
Shareholder Funds	-23 057	-3 240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 565	7 565
Corporation Tax Payable			3 120
Creditors		44 712	3 120
Net Current Assets Liabilities	-11 448	19 382	855
Other Creditors		26 782	2 333
Other Disposals Property Plant Equipment			8 587
Other Taxation Social Security Payable		12 585
Property Plant Equipment Gross Cost		16 152	7 565
Total Assets Less Current Liabilities	-347	27 969	855
Trade Creditors Trade Payables		5 345
Creditors Due After One Year	22 710	31 209
Creditors Due Within One Year	36 202	34 463
Current Asset Investments	4 907
Fixed Assets	11 101	8 587
Tangible Fixed Assets Additions	14 802	1 350
Tangible Fixed Assets Cost Or Valuation	14 802	16 152
Tangible Fixed Assets Depreciation	3 701	7 565
Tangible Fixed Assets Depreciation Charged In Period	3 701	3 864