Derin Uk North Limited in York, YO42 2QR

Description

Data updated on: 01-11-2023

This company is registered in York registered with number: 08660019. The firm was started in the year 2013. The office of this firm is situated at 21 Railway Street Railway Street Pocklington. The zip code for this place is YO42 2QR. The company's principal business activity number is 56103, that means Take-away food shops and mobile food stands. 2022-08-31 is the last time when the accounts were reported.

Musa H. is this particular company's solitary director, who was assigned this position in 2018. That firm had been controlled by Onder C. till September 2018. What is more a different director, specifically Merih D. resigned in 2021.

Musa H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	11 424	4 900	2 900

Balance Sheet
Cash Bank On Hand			187		5 787	1 611	40 820	1 800
Current Assets	5 864	2 844	1 437	1 250	7 037	2 861	45 730	25 624
Debtors	1 611	100					3 661	22 574
Net Assets Liabilities			2 900	278	4 105	1 026	373	100	100
Property Plant Equipment			8 150	6 113	4 585	3 439	2 579	1 934
Total Inventories			1 250	1 250	1 250	1 250	1 250	1 250
Cash Bank In Hand	3 203	1 614	187
Intangible Fixed Assets	23 000	23 000	23 000
Net Assets Liabilities Including Pension Asset Liability	11 466	6 348	2 900
Stocks Inventory	1 050	1 130	1 250
Tangible Fixed Assets	11 740	9 390	8 150

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 324	6 248	2 800
Shareholder Funds	11 424	4 900	2 900

Other Financial Data
Accrued Liabilities Deferred Income				1	1			-1
Accumulated Depreciation Impairment Property Plant Equipment				7 103	8 631	9 777	10 637	11 282
Amounts Owed By Directors							3 661	22 574
Average Number Employees During Period					5	5	8	6
Bank Borrowings Overdrafts				207
Corporation Tax Payable			2 810	2 088	1 960	5 410	23 623	11 322
Creditors			29 687	30 085	30 517	28 274	70 937	20 521
Dividends Paid On Shares				9 000	3 000
Fixed Assets	34 740	32 390	31 150	29 113	27 585	26 439	25 580	24 934
Increase Decrease In Depreciation Impairment Property Plant Equipment				2 037	1 528	1 146	859	645
Increase From Depreciation Charge For Year Property Plant Equipment				2 037	1 528	1 146	859	645
Intangible Assets			23 000	23 000	23 000	23 000	23 000	23 000
Intangible Assets Gross Cost				23 000	23 000	23 000	23 000	23 000
Loans From Directors					22 482	15 547
Net Current Assets Liabilities	-23 274	-873	-28 250	-28 835	-23 480	-25 413	-25 207	5 103
Other Creditors			23 909	23 756	22 482
Other Remaining Borrowings							40 000	8 519
Other Taxation Social Security Payable			2 968	4 033	6 074	7 317	7 314	681
Property Plant Equipment Gross Cost				13 216	13 216	13 216	13 217	13 216
Raw Materials Consumables			1 250	1 250	1 250	1 250	1 250	1 250
Total Assets Less Current Liabilities	11 466	4 900	2 900	278	4 105	1 026	373	30 037
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100
Number Shares Allotted			100						100
Par Value Share			1						1
Creditors Due Within One Year	5 114	3 717	29 687
Intangible Fixed Assets Cost Or Valuation	23 000	23 000	23 000
Creditors Due After One Year	24 024	25 169
Intangible Fixed Assets Additions	23 000
Tangible Fixed Assets Additions	11 740
Tangible Fixed Assets Cost Or Valuation	11 740	11 740	13 216
Tangible Fixed Assets Depreciation		2 350	5 066
Tangible Fixed Assets Depreciation Charged In Period		2 350
Share Capital Allotted Called Up Paid		100	100

Company staff

Musa H.

Role: Director

Appointed: 08 March 2018

Latest update: 31 January 2024

Onder C.

Role: Director

Appointed: 08 March 2018

Resigned: 25 September 2018

Latest update: 31 January 2024

Fatma D.

Role: Secretary

Appointed: 22 August 2013

Resigned: 01 September 2021

Latest update: 31 January 2024

Merih D.

Role: Director

Appointed: 22 August 2013

Resigned: 01 September 2021

Latest update: 31 January 2024

People with significant control

Musa H.

Notified on 1 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Merih D.

Notified on 6 April 2016

Ceased on 1 September 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-08-22
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	8 December 2014
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 May 2016
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Derin Uk North Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Musa H.

Onder C.

Fatma D.

Merih D.

People with significant control

Musa H.

Merih D.

Accounts Documents

Company filings

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