Erdal Smart Local Market Ltd in Hove, BN3 2WB

Description

Data updated on: 07-03-2019

This company known as Erdal Smart Local Market was created on 2011-07-14 as a private limited company. This company registered office was registered in Hove on 19 Victoria Terrace. This place postal code is BN3 2WB. The official registration number for Erdal Smart Local Market Ltd was 07704338. Erdal Smart Local Market Ltd had been active for 8 years until 2019-01-08.

The limited company was directed by one managing director: Erdal U., who was assigned to lead the company in 2011.

Erdal U. was the individual who controlled this firm, owned 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	2017-12-22
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	690	12 128	11 969	8 387	155

Balance Sheet
Cash Bank In Hand	18 236	34 621	23 554	24 891	48 754
Cash Bank On Hand						41 843	59 288
Current Assets	77 257	108 642	110 183	111 732	141 060	121 972	126 446
Debtors	9 021	9 021	10 129	11 841	16 306	10 129	67 158
Other Debtors						10 129	67 158
Property Plant Equipment						10 842
Stocks Inventory	50 000	65 000	76 500	75 000	76 000
Tangible Fixed Assets	18 335	15 688	14 482	15 766	13 601
Total Inventories						70 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	590	12 028	25 648	8 287	55
Shareholder Funds	690	12 128	11 969	8 387	155

Other Financial Data
Amount Specific Advance Or Credit Directors					100 615	111 138	80 286
Amount Specific Advance Or Credit Made In Period Directors						16 372	10 379
Amount Specific Advance Or Credit Repaid In Period Directors						5 849	41 231
Accumulated Depreciation Impairment Property Plant Equipment						17 816
Average Number Employees During Period						2	1
Creditors					154 506	130 612	110 965
Creditors Due Within One Year	94 902	112 202	98 917	119 111	154 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 770
Disposals Property Plant Equipment							28 658
Fixed Assets					13 601	10 842
Increase From Depreciation Charge For Year Property Plant Equipment							954
Net Current Assets Liabilities	-17 645	-3 560	11 266	-7 379	-13 446	-8 640	15 481
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						112 638	98 388
Other Taxation Social Security Payable						4 831	8 934
Par Value Share	1	1	1	1	1		1
Profit Loss							13 279
Property Plant Equipment Gross Cost						28 658
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	21 951	122	1 349	4 066	1 170
Tangible Fixed Assets Cost Or Valuation	21 951	22 073	23 422	27 488	28 658
Tangible Fixed Assets Depreciation	3 616	6 385	8 940	11 722	15 057
Tangible Fixed Assets Depreciation Charged In Period	3 616	2 769	2 555	2 782	3 335
Total Assets Less Current Liabilities	690	12 128	25 748	8 387	155	2 202	15 481
Trade Creditors Trade Payables						13 143	3 643

Company staff

Erdal U.

Role: Director

Appointed: 16 July 2011

Latest update: 5 December 2023

People with significant control

Erdal U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	22 September 2019
Account last made up date	22 December 2017
Confirmation statement next due date	03 January 2019
Confirmation statement last made up date	20 December 2017

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 October 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 December 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 November 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	22 December 2017
Annual Accounts 14 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	14 November 2012
Annual Accounts 17 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 November 2013

Erdal Smart Local Market Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erdal U.

Graham C.

People with significant control

Erdal U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2014

Name:

Address:

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