Anatolia ( Bournemouth) Ltd in London, N15 5EA

Description

Data updated on: 01-11-2023

This business referred to as Anatolia ( Bournemouth) was created on 27th June 2012 as a Private Limited Company. The company's office can be reached at London on C/o Dirench & Co, 151 West Green Road. Should you have to contact this firm by post, the area code is N15 5EA. The official registration number for Anatolia ( Bournemouth) Ltd is 08120498. The company's SIC and NACE codes are 56103 and their NACE code stands for Take-away food shops and mobile food stands. 2022-03-31 is the last time when the company accounts were reported.

At present, the following firm is administered by a single managing director: Baris B., who was appointed in June 2012. Since 27th June 2012 Onur A., had been fulfilling assigned duties for this specific firm until the resignation in 2020.

Baris B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	168	304	444	561

Balance Sheet
Cash Bank On Hand				1 086	475	5 049	2 189	1 539	5 817	2 088	963
Current Assets	3 777	2 458	3 930	1 625	1 501	6 275	3 879	4 068	9 379	8 977	4 849
Debtors							789	828	361	6 889	3 886
Net Assets Liabilities				563	625	6 259	10 979	7 852	1 192	-11 670	-13 819
Other Debtors								251		839	839
Property Plant Equipment				1 332	1 092	895	725	594	1 550	2 804	-2 803
Total Inventories				540	1 026	1 226	901	1 701	3 201
Cash Bank In Hand	3 162	1 708	3 065	1 085
Intangible Fixed Assets	15 200	15 200	15 200	15 200
Net Assets Liabilities Including Pension Asset Liability	168	304	444	561
Stocks Inventory	615	750	865	540
Tangible Fixed Assets	2 416	1 981	1 624	1 332

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	68	204	344	461
Shareholder Funds	168	304	444	561

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 468	1 708	1 905	2 075	2 205	2 569	5 319	5 606
Additions Other Than Through Business Combinations Property Plant Equipment									1 319	1 200
Amounts Owed By Group Undertakings Participating Interests										6 050	3 047
Average Number Employees During Period								2	4	4
Bank Borrowings				3 981	2 045	270		8 730	25 000	20 353	18 424
Corporation Tax Payable				1 904	1 965	3 287	2 122	1 643	96
Creditors				2 689	5 797	8 056	4 209	3 280	669	294	244
Disposals Intangible Assets										15 200
Fixed Assets	17 616	17 181	16 824	16 532	16 292	16 095	15 925	15 794	16 750	-2 515
Increase From Depreciation Charge For Year Property Plant Equipment					240		170	131	364	235
Intangible Assets				15 200	15 200	15 200	15 200	15 200	15 200
Intangible Assets Gross Cost				15 200	15 200	15 200	15 200	15 200	15 200
Net Current Assets Liabilities	2 462	33	632	-1 064	-4 296	-1 781	-330	788	8 779	8 683	4 605
Other Creditors				720	900	1 380	900		-732		-50
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										-2 515	-2 803
Other Disposals Property Plant Equipment										2 515
Other Taxation Social Security Payable				65	1 160	2 217	320	727	504	294	294
Property Plant Equipment Gross Cost				2 800	2 800	2 800	2 800	2 800	4 119	2 804	2 803
Total Assets Less Current Liabilities	20 078	17 214	17 456	15 468	11 996	14 314	15 595	16 582	25 529	11 487	1 802
Trade Creditors Trade Payables					1 772	1 172	867	910
Trade Debtors Trade Receivables							789	577	361
Creditors Due After One Year	19 910	16 910	17 012	14 907
Creditors Due Within One Year	1 315	2 425	3 298	2 689
Intangible Fixed Assets Additions	15 200
Intangible Fixed Assets Cost Or Valuation	15 200	15 200	15 200	15 200
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Secured Debts	21 225	19 335	20 310	17 596
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 800
Tangible Fixed Assets Cost Or Valuation	2 416	2 416	2 800	2 800
Tangible Fixed Assets Depreciation	384	435	1 176	1 468
Tangible Fixed Assets Depreciation Charged In Period	384	435	357	292

Company staff

Baris B.

Role: Director

Appointed: 27 June 2012

Latest update: 5 January 2024

People with significant control

Baris B.

Notified on 20 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Onur A.

Notified on 20 June 2017

Ceased on 16 November 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-06-27
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 August 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 9 April 2014
Date Approval Accounts	9 April 2014

Anatolia ( Bournemouth) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baris B.

Onur A.

People with significant control

Baris B.

Onur A.

Accounts Documents

Company filings

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