Gokyuzu Limited in London, N4 1LG

Description

Data updated on: 01-11-2023

The company is situated in London registered with number: 08081509. The company was established in the year 2012. The headquarters of the company is located at 26-27 Grand Parade Green Lanes Harringay. The area code for this location is N4 1LG. This business's principal business activity number is 56101 meaning Licensed restaurants. The business latest annual accounts describe the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was filed on Wed, 24th May 2023.

The info we posses related to this specific enterprise's members shows us there are two directors: Veysel Y. and Ercan Y. who became the part of the company on Thursday 24th May 2012.

Executives who have control over this firm are as follows: Veysel Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ercan Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hasan Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 459	320	416

Balance Sheet
Cash Bank In Hand	73 169	94 266	149 886
Cash Bank On Hand			149 886	204 881	156 543	176 778	270 027	608 015	344 038	509 907	448 447
Current Assets	93 257	148 423	206 970	250 200	217 928	1 147 790	1 260 654	1 458 298	1 221 363	1 410 551	1 346 318
Debtors	10 991	45 790	47 212	34 675	49 368	934 000	942 175	828 096	857 432	874 533	869 114
Net Assets Liabilities			416	2 252	307 330	1 085 308	1 714 968	2 005 615	1 972 760	1 803 930	2 015 017
Net Assets Liabilities Including Pension Asset Liability	4 459	320	416
Other Debtors					18 592	877 944	839 690			839 228	853 845
Property Plant Equipment			13 646	12 765	452 909	428 428	393 534	349 319	307 761	283 899
Stocks Inventory	9 097	8 367	9 872
Tangible Fixed Assets	2 252	14 517	13 646
Total Inventories			9 872	10 644	12 017	37 012	48 452	22 187	19 893	26 111	28 757

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 359	220	316
Shareholder Funds	4 459	320	416

Other Financial Data
Accrued Liabilities				8 693	8 872
Accumulated Depreciation Impairment Property Plant Equipment			10 140	14 394	86 523	148 475	226 044	283 299	331 716	372 860	360 079
Additional Provisions Increase From New Provisions Recognised					34 997
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-13 833	-524	-4 584	-4 307	-2 264	6 357
Additions Other Than Through Business Combinations Investment Property Fair Value Model						1 623 800			380 741
Amounts Owed By Group Undertakings											4 342
Average Number Employees During Period				27	29	33	33	38	39	45	47
Bank Borrowings Overdrafts						883 800	845 459			70 176	79 360
Corporation Tax Payable				137 635	100 036
Creditors			217 471	258 160	325 957	1 010 087	899 582	793 699	756 864	901 505	822 292
Creditors Due Within One Year	91 050	159 570	217 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment											41 800
Disposals Property Plant Equipment											41 800
Dividends Paid					200 000	200 000	488 000	800 000	1 000 000	1 800 000	1 062 000
Finance Lease Liabilities Present Value Total						126 287	54 123
Fixed Assets					452 909	2 052 228	2 017 434	1 973 219	2 312 402	2 288 540	2 273 901
Increase From Depreciation Charge For Year Property Plant Equipment				4 254	72 129	61 952	77 569	57 255	48 417	41 144	29 019
Investment Property						1 623 800	1 623 800	1 623 800	2 004 541	2 004 541	2 004 541
Investment Property Fair Value Model						1 623 800	1 623 800	1 623 800	2 004 541	2 004 541
Investments Fixed Assets							100	100	100	100	100
Merchandise				10 644	12 017	37 012	48 452			26 111	28 757
Net Current Assets Liabilities	2 207	-11 147	-10 501	-7 960	-108 029	66 884	620 309	844 704	431 524	428 933	581 803
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors					51 003	395 904	8 003			12 314	11 176
Other Taxation Social Security Payable				2 410	4 255	462 780	417 811			747 975	602 068
Par Value Share	1	1	1		1	1	1	1	1	1	1
Prepayments				13 728	18 592
Profit Loss					505 078	977 978	1 117 660	1 090 647	967 145	1 631 170	1 273 087
Property Plant Equipment Gross Cost			23 786	27 159	539 432	576 903	619 578	632 618	639 477	656 759	629 339
Provisions				2 553	37 550	23 717	23 193	18 609	14 302	12 038	18 395
Provisions For Liabilities Balance Sheet Subtotal			2 729	2 553	37 550	23 717	23 193	18 609	14 302	12 038	18 395
Provisions For Liabilities Charges		3 050	2 729
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 003	17 105	3 678
Tangible Fixed Assets Cost Or Valuation	3 003	20 108	23 786
Tangible Fixed Assets Depreciation	751	5 591	10 140
Tangible Fixed Assets Depreciation Charged In Period	751	4 840	4 549
Total Additions Including From Business Combinations Property Plant Equipment				3 373	512 273	37 471	42 675	13 040	6 859	17 282	14 380
Total Assets Less Current Liabilities	4 459	3 370	3 145	4 805	344 880	2 119 112	2 637 743	2 817 923	2 743 926	2 717 473	2 855 704
Trade Creditors Trade Payables				25 042	65 928	67 591	88 156			151 153	71 911
Trade Debtors Trade Receivables				20 947	30 776	914 295	102 485			35 305	10 927

Company staff

Veysel Y.

Role: Director

Appointed: 24 May 2012

Latest update: 17 February 2024

Ercan Y.

Role: Director

Appointed: 24 May 2012

Latest update: 17 February 2024

People with significant control

Veysel Y.

Notified on 6 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ercan Y.

Notified on 6 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hasan Y.

Notified on 6 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 August 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 May 2013

Gokyuzu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veysel Y.

Ercan Y.

People with significant control

Veysel Y.

Ercan Y.

Hasan Y.

Accounts Documents

Company filings

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