Cinar London Limited in Haringey, N4 1HA

Description

Data updated on: 01-11-2023

Cinar London Limited can be contacted at Haringey at 447 Green Lanes. You can look up the company using the area code - N4 1HA. The enterprise has been in the field on the English market for eleven years. This business is registered under the number 08364823 and their official state is active. The company's registered with SIC code 47710 meaning Retail sale of clothing in specialised stores. 2023/01/31 is the last time when company accounts were reported.

At the moment, this specific limited company is the workplace of a solitary director: Ali D., who was designated to this position in 2014. The limited company had been managed by Ibrahim F. till May 2014.

Ali D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			604	1 571	3 078	1 366	588	16 433	56 355	17 070
Current Assets		47 303	42 779	53 275	51 750	48 421	79 255	96 433	209 155	67 246
Debtors		1 838	2 175	1 704	1 672	2 055	1 667			676
Net Assets Liabilities			18 488	14 224	6 112	162	779	487	592	912
Other Debtors			2 155	1 424	1 537	1 655	1 667			676
Property Plant Equipment			2 215	2 746	2 060	1 374	688	443	3 838	2 593
Total Inventories			40 000	50 000	47 000	45 000	77 000	80 000	85 500	49 500
Cash Bank In Hand	100	465	604
Net Assets Liabilities Including Pension Asset Liability	100	11 635	18 488
Stocks Inventory		45 000	40 000
Tangible Fixed Assets		2 215	2 215

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		11 535	18 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				686	1 372	2 058	2 744	3 542	5 387	7 382
Additions Other Than Through Business Combinations Property Plant Equipment				1 217				553	5 240	750
Average Number Employees During Period							3	5	5	4
Bank Borrowings								40 000	33 529	24 833
Bank Overdrafts										18 568
Corporation Tax Payable			1 713	5 951	4 047	4 160
Creditors			3 585	15 767	8 698	8 435	46 426	30 102	59 458	44 095
Increase From Depreciation Charge For Year Property Plant Equipment				686		686	686	798	1 845	1 995
Net Current Assets Liabilities		41 381	39 194	37 508	43 052	39 986	32 829	66 331	86 697	23 151
Other Creditors			22 921	5 398	81	22	14	13 000	29 229	450
Other Taxation Social Security Payable			1 765	2 914	3 757	3 748
Property Plant Equipment Gross Cost			2 215	3 432	3 432	3 432	3 432	3 985	9 225	9 975
Taxation Social Security Payable						7 930	5 255	15 444	16 959	11 993
Total Assets Less Current Liabilities		43 596	41 409	40 254	45 112	41 360	33 517	66 774	90 535	25 744
Trade Creditors Trade Payables			107	1 504	813	505	41 157	1 658	13 270	13 084
Trade Debtors Trade Receivables			20	280	135	400
Capital Employed	100	11 635	18 488
Creditors Due After One Year		31 961	22 921
Creditors Due Within One Year		5 922	3 585
Number Shares Allotted		100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 215
Tangible Fixed Assets Cost Or Valuation		2 215	2 215

Company staff

Ali D.

Role: Director

Appointed: 01 April 2014

Latest update: 23 March 2024

People with significant control

Ali D.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-17
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	9 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 20 August 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 August 2014

Cinar London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali D.

Ibrahim F.

People with significant control

Ali D.

Accounts Documents

Company filings

Filing category

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