Gokmen Ltd in Finchley Central, N3 1RY

Description

Data updated on: 01-11-2023

Gokmen Ltd can be reached at Finchley Central at 39 Hendon Lane. Anyone can look up the firm by referencing its postal code - N3 1RY. Gokmen's launching dates back to 2010. The company is registered under the number 07338034 and their last known status is active. This company's classified under the NACE and SIC code 56102 and their NACE code stands for Unlicensed restaurants and cafes. 31st August 2022 is the last time when account status updates were filed.

There's 1 director at present controlling this specific limited company, specifically Imam G. who has been performing the director's duties since 6th August 2010. In order to find professional help with legal documentation, this specific limited company has been utilizing the skillset of Imam G. as a secretary since August 2010.

Imam G. is the individual who has 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	2011-08-31	2012-08-31	2013-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 099	-17 296	-19 302	-23 870	-26 276	-29 159

Balance Sheet
Cash Bank In Hand	2 593	6 032	5 238	5 525	5 446	5 439
Cash Bank On Hand						5 439	4 724	5 560	3 696	38 350	12 963	9 251
Current Assets	6 977	9 482	8 753	8 985	8 886	8 934	8 239	9 275	5 701	39 395	14 153	10 516
Debtors	4 069	3 000	3 000	3 000	3 000	3 000	3 000	3 000	750	750	750	750
Property Plant Equipment						15 733	15 897	14 832	13 347	12 013	10 813
Stocks Inventory	315	450	515	460	440	495
Tangible Fixed Assets	23 538	21 184	19 066	19 424	17 481	15 733
Total Inventories						495	515	715	1 255	295	440	515
Net Assets Liabilities Including Pension Asset Liability	-14 099	-17 296

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-14 199	-17 396	-19 402	-23 970	-26 376	-29 259
Shareholder Funds	-14 099	-17 296	-19 302	-23 870	-26 276	-29 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 937	14 702	16 350	17 835	19 169	20 369	21 451
Average Number Employees During Period							3	4	4	4	4	3
Creditors						53 826	56 437	56 896	56 785	83 826	53 610	56 034
Creditors Due Within One Year		47 962	47 121	52 279	52 643	53 826
Increase From Depreciation Charge For Year Property Plant Equipment							1 765	1 648	1 485	1 334	1 200	1 082
Net Current Assets Liabilities	-37 637	-38 480	-38 368	-43 294	-43 757	-44 892	-48 198	-47 621	-51 084	-44 431	-39 457	-45 518
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss							-3 142	-488	-4 948	5 319	3 774	-7 143
Property Plant Equipment Gross Cost						28 670	30 599	31 182	31 182	31 182	31 182
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				2 517
Tangible Fixed Assets Cost Or Valuation	26 153	26 153	26 153	28 670	28 670
Tangible Fixed Assets Depreciation	2 615	4 969	7 087	9 246	11 189	12 937
Tangible Fixed Assets Depreciation Charged In Period			2 118	2 159	1 943	1 748
Total Additions Including From Business Combinations Property Plant Equipment							1 929	583
Total Assets Less Current Liabilities	-14 099	-17 296	-19 302	-23 870	-26 276	-29 159	-32 301	-32 789	-37 737	-32 418	-28 644	-35 787
Creditors Due Within One Year Total Current Liabilities	44 614	47 962
Fixed Assets	23 538	21 184
Tangible Fixed Assets Depreciation Charge For Period		2 354

Company staff

Imam G.

Role: Secretary

Appointed: 06 August 2010

Latest update: 10 November 2023

Imam G.

Role: Director

Appointed: 06 August 2010

Latest update: 10 November 2023

People with significant control

Imam G.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 27th May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27th May 2014
Annual Accounts 26th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26th May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
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	01 September 2021
End Date For Period Covered By Report	31 August 2022

Gokmen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imam G.

Imam G.

People with significant control

Imam G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Gokmen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imam G.

Imam G.

People with significant control

Imam G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

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

HQ address,
2015