Aylin Limited in Bromley, BR1 3WA

Description

Data updated on: 01-11-2023

This Aylin Limited firm has been operating in this business field for 37 years, having launched in 1987. Started with Companies House Reg No. 02172617, Aylin is categorised as a Private Limited Company with office in Northside House, Bromley BR1 3WA. This business's SIC code is 47710 - Retail sale of clothing in specialised stores. Aylin Ltd filed its latest accounts for the period up to 2022/06/30. The firm's most recent confirmation statement was filed on 2022/05/28.

The business owes its success and unending improvement to exactly two directors, who are Aysel S. and Mehmet S., who have been presiding over it since 1993.

Executives who have control over the firm are as follows: Aysel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mehmet S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30	2022-06-30
Currency
Net Worth	143 168	186 380	186 254	177 619	-16 106

Balance Sheet
Cash Bank In Hand	369 976	281 256	168 017	223 509	174 088
Cash Bank On Hand					174 088	104 126	44 383	59 411	287 949	79 744	102 676
Current Assets	661 767	595 886	611 565	594 988	399 190	377 628	344 387	370 843	524 690	173 309	103 915
Debtors	291 791	314 630	443 548	371 479	225 102	273 502	300 004	311 432	236 741	93 565	1 239
Other Debtors					21 418	21 958	95 261	255 976	8 255	72 399	1 239
Property Plant Equipment					145	109	81	61	46	29
Tangible Fixed Assets	467	343	257	193	145
Net Assets Liabilities Including Pension Asset Liability	143 168	186 380

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	142 168	185 380	185 254	176 619	-17 106
Shareholder Funds	143 168	186 380	186 254	177 619	-16 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 547	3 583	3 611	3 631	3 646	3 663	3 692
Administrative Expenses						158 445	179 803
Average Number Employees During Period					2	2	2	2	2	2	2
Comprehensive Income Expense						118 783	-96 019
Cost Sales						867 754	792 432
Creditors					415 441	275 060	337 810	372 694	422 681	140 966	156 832
Creditors Due Within One Year	519 066	409 849	425 568	417 562	415 441
Current Tax For Period						1 935	-1 935
Gross Profit Loss						279 077	81 607
Increase From Depreciation Charge For Year Property Plant Equipment						36	28	20	15	17	29
Interest Payable Similar Charges Finance Costs							-211
Net Current Assets Liabilities	142 701	186 037	185 997	177 426	-16 251	102 568	6 577	-1 851	102 009	32 343	-52 917
Number Shares Allotted			1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss						120 632	-98 196
Other Creditors					104 262	290 293	334 468	369 914	399 496	135 394	156 832
Other Interest Receivable Similar Income Finance Income						86	31
Other Taxation Social Security Payable					-18 078	-15 233	3 342	2 780	22 602	5 186
Par Value Share			1	1	1	1	1	1	1	1	1
Profit Loss						118 783	-96 019
Profit Loss On Ordinary Activities Before Tax						120 718	-97 954
Property Plant Equipment Gross Cost					3 692	3 692	3 692	3 692	3 692	3 692
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 692	3 692	3 692	3 692
Tangible Fixed Assets Depreciation	3 225	3 349	3 435	3 499	3 547
Tangible Fixed Assets Depreciation Charged In Period		124	86	64	48
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 935	-1 935
Total Assets Less Current Liabilities	143 168	186 380	186 254	177 619	-16 106	102 677	6 658	-1 790	102 055	32 372	-52 917
Trade Creditors Trade Payables					329 257				583	386
Trade Debtors Trade Receivables					203 684	251 544	204 743	55 456	228 486	21 166
Turnover Revenue						1 146 831	874 039
Fixed Assets	467	343

Company staff

Aysel S.

Role: Director

Latest update: 11 March 2024

Aysel S.

Role: Secretary

Appointed: 20 April 1997

Latest update: 11 March 2024

Mehmet S.

Role: Director

Appointed: 30 June 1993

Latest update: 11 March 2024

People with significant control

Aysel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mehmet S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 June 2023
Confirmation statement last made up date	28 May 2022

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 July 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 September 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 May 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Aylin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aysel S.

Aysel S.

Mehmet S.

Aysel S.

People with significant control

Aysel S.

Mehmet S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Aylin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aysel S.

Aysel S.

Mehmet S.

Aysel S.

People with significant control

Aysel S.

Mehmet S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014