A.u. Mert Ltd in London, E17 6ND

Description

Data updated on: 01-11-2023

The company is situated in London under the ID 07707584. The firm was registered in 2011. The main office of this firm is situated at 155 Blackhorse Road . The post code is E17 6ND. The enterprise's classified under the NACE and SIC code 47110 which means . 2022-07-31 is the last time the company accounts were reported.

Mehmet A. is the enterprise's single director, that was chosen to lead the company ten years ago. The following company had been overseen by Ali U. until ten years ago.

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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	218	3 364

Balance Sheet
Cash Bank On Hand				3 280	6 356	6 687	13 037	7 150	20 381	25 406	12 716	1 117
Current Assets	12 289	20 164	32 841	34 930	32 582	37 837	45 437	40 275	54 031	59 931	50 816	51 787
Debtors					76
Net Assets Liabilities				29 069	34 887
Other Debtors					76
Property Plant Equipment				7 187	5 312	3 737	305	230	155	80	18 004	12 000
Total Inventories				31 650	26 150	31 150	32 400	33 125	33 650	34 525	38 100	50 670
Cash Bank In Hand	10 539	2 664	841	3 280
Net Assets Liabilities Including Pension Asset Liability	218	3 364	14 936	29 069
Stocks Inventory	1 750	17 500	32 000	31 650
Tangible Fixed Assets				7 187

Capital & Reserves
Called Up Share Capital	1	1	10 000	25 000
Profit Loss Account Reserve	-219	3 363	4 936	4 069
Shareholder Funds	218	3 364

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				313	2 188	4 138	70	145	220	295	6 370	12 374
Creditors				13 048	3 007	4 809	6 504	2 251	4 403	9 149	17 942	9 212
Increase From Depreciation Charge For Year Property Plant Equipment					1 875	1 950	70	75	75	75	6 075	6 004
Net Current Assets Liabilities	-219	3 363	14 935	21 882	29 575	33 028	38 933	38 024	49 628	50 781	32 874	42 575
Property Plant Equipment Gross Cost				7 500	7 500	7 875	375	375	375	375	24 374
Trade Creditors Trade Payables				13 048	3 007	4 052	5 588			7 326	17 383	6 756
Average Number Employees During Period						2	3	3	3	3	3	2
Corporation Tax Payable						757	916	960	2 722	271
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 138
Disposals Property Plant Equipment							7 500
Dividends Paid								5 000
Merchandise					26 150	31 150	32 400	33 125	33 650	34 525	38 100	50 670
Number Shares Issued Fully Paid						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Par Value Share		1	1	1		1	1	1	1	1	1	1
Profit Loss						1 804	2 473	4 016	11 529	1 078	16	3 697
Total Additions Including From Business Combinations Property Plant Equipment						375					23 999
Total Assets Less Current Liabilities	13 383	3 364			34 887	36 691	39 238	38 254	49 783	50 862	50 878	54 575
Trade Debtors Trade Receivables					76
Capital Employed		3 364	14 936	29 069
Creditors Due Within One Year	1 118	16 801	17 906	13 048
Fixed Assets			1	7 187
Investments Fixed Assets		1	1
Number Shares Allotted		1	10 000	25 000
Number Shares Allotted Increase Decrease During Period			9 999	15 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year	13 165
Share Capital Allotted Called Up Paid	1	1	10 000	25 000
Amount Specific Advance Or Credit Directors	10 000
Tangible Fixed Assets Additions				7 500
Tangible Fixed Assets Cost Or Valuation				7 500
Tangible Fixed Assets Depreciation				313
Tangible Fixed Assets Depreciation Charged In Period				313
Value Shares Allotted Increase Decrease During Period			9 999	15 000

Company staff

Mehmet A.

Role: Director

Appointed: 03 July 2014

Latest update: 24 February 2024

People with significant control

Mehmet A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-07-18
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	14 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014
Annual Accounts 10 February 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 February 2015

A.u. Mert Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmet A.

Ali U.

People with significant control

Mehmet A.

Accounts Documents

Company filings

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