Asma Kebab Limited in Waltham Abbey, EN9 1EJ

Description

Data updated on: 01-11-2023

Registered as 10225842 8 years ago, Asma Kebab Limited was set up as a Private Limited Company. The company's latest registration address is Mf Accountants, 36 Sun Street Waltham Abbey. This company's SIC code is 56102 - Unlicensed restaurants and cafes. Asma Kebab Ltd released its latest accounts for the financial year up to 2022-06-30. The company's most recent annual confirmation statement was released on 2023-06-09.

Since 2016-06-10, this particular limited company has only been overseen by an individual director: Mehmet A. who has been controlling it for 8 years.

Mehmet A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	995	8 507	3 106	15 237	76	30 483
Current Assets	8 733	13 379	4 766	22 735	11 582	47 208
Debtors	7 253	3 287		5 678	9 259	14 035
Net Assets Liabilities	8 261	15 848	723	724	587	317
Other Debtors	5 000			5 678	9 259	5 600
Property Plant Equipment	12 332	10 838	9 212	18 331	20 425	17 362
Total Inventories	485	1 585	1 660	1 820	2 210	2 690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 176	4 088	5 714	8 595	12 501	15 564
Additions Other Than Through Business Combinations Property Plant Equipment	14 508	418		12 000	6 000
Average Number Employees During Period			9	7	8	9
Bank Borrowings				20 000	19 628	15 619
Bank Overdrafts	227				482	3 063
Creditors	12 804	8 369	13 255	20 342	11 792	48 634
Increase From Depreciation Charge For Year Property Plant Equipment	2 176	1 912	1 626	2 881	3 906	3 063
Net Current Assets Liabilities	-4 071	5 010	-8 489	2 393	-210	-1 426
Other Creditors	1 766	-5 964	1 390	-24 890	-21 569	-1 084
Property Plant Equipment Gross Cost	14 508	14 926	14 926	26 926	32 926	32 926
Taxation Social Security Payable	10 811	14 333	11 865	42 661	30 979	45 653
Total Assets Less Current Liabilities			723	20 724	20 215	15 936
Trade Creditors Trade Payables				2 571	1 863	1 002
Trade Debtors Trade Receivables	2 253	3 287				8 435

Company staff

Mehmet A.

Role: Director

Appointed: 10 June 2016

Latest update: 28 December 2023

People with significant control

Mehmet A.

Notified on 10 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-10
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Asma Kebab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmet A.

People with significant control

Mehmet A.

Accounts Documents

Company filings

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