Aytug Onur Limited in South Shields, NE34 7DL

Description

Data updated on: 01-11-2023

The exact day this firm was established is 2016-05-24. Established under company registration number 10195811, this company is listed as a Private Limited Company. You may visit the main office of the company during business hours at the following address: 78 Lumley Avenue, NE34 7DL South Shields. The company's Standard Industrial Classification Code is 56101 which stands for Licensed restaurants. Its latest financial reports provide detailed information about the period up to Mon, 31st May 2021 and the most current confirmation statement was released on Mon, 23rd May 2022.

Since 2016-05-24, the following limited company has only been guided by a single director: Aytug O. who has been leading it for 8 years.

Aytug O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 762	2 886	2 194	1 048	4 544
Current Assets	1 762	2 886	2 194	1 048	4 544
Net Assets Liabilities	-15 200	-15 281	-14 970	-15 935	-9 801
Property Plant Equipment	14 212	11 370	9 096	7 277	5 821

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	3 553	6 395	8 669	10 488	11 944
Average Number Employees During Period	3	2	3	3	2
Corporation Tax Payable		367			968
Creditors	39 174	35 537	30 260	26 260	20 166
Fixed Assets	22 212	17 370	13 096	9 277	5 821
Increase Decrease In Depreciation Impairment Property Plant Equipment	3 553	2 842	2 274	1 819	1 456
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 553	2 842	2 274	1 819	1 456
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Loans From Directors	38 626	34 622	29 712	25 712	18 650
Net Current Assets Liabilities	-37 412	-32 651	-28 066	-25 212	-15 622
Other Taxation Social Security Payable	547	547	547	547	547
Property Plant Equipment Gross Cost	17 765	17 765	17 765	17 765	17 765
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	17 765
Total Assets Less Current Liabilities	-15 200	-15 281	-14 970	-15 935	-9 801
Trade Creditors Trade Payables	1	1	1	1	1

Company staff

Aytug O.

Role: Director

Appointed: 24 May 2016

Latest update: 11 January 2024

People with significant control

Aytug O.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	06 June 2023
Confirmation statement last made up date	23 May 2022

Annual Accounts
Start Date For Period Covered By Report	24 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Aytug Onur Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aytug O.

People with significant control

Aytug O.

Accounts Documents

Company filings

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