Gulluoglu (UK) Limited in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

Gulluoglu (UK) Limited has been prospering in the United Kingdom for at least twenty three years. Started with Registered No. 04245586 in 2001, the company is registered at 2nd Floor Grove House, Harrow HA1 3AW. This enterprise's classified under the NACE and SIC code 46390, that means . 2022/06/30 is the last time when the accounts were reported.

The directors currently enumerated by the business are: Yunus K. assigned this position in 2006 in April and Fatma T. assigned this position on September 30, 2005. Moreover, the managing director's efforts are constantly backed by a secretary - Fatma K., who was chosen by this business on July 3, 2001.

The companies that control this firm include: Kayaco Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at Grove House, 55 Lowlands Road, HA1 3AW and was registered as a PSC under the registration number 10854207.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 521	84 900	91 056	145 780	178 457	192 826

Balance Sheet
Cash Bank On Hand						479 535	698 763	588 736	621 395	941 423	1 229 540	1 452 213	1 480 188
Current Assets	413 896	296 781	270 786	274 701	372 241	549 767	762 456	651 266	873 986	1 367 664	1 703 501	2 042 933	2 129 611
Debtors	244 150	203 016	167 612	138 571	73 329	51 566	48 478	46 210	237 271	396 241	428 961	550 709	628 460
Net Assets Liabilities										33 456	564	4 066	2 688
Other Debtors						4 708	1 406	4 663		15 809	220 000	257 724	525 397
Property Plant Equipment						3 567	2 675	2 006	1 630	1 222	916	12 115	9 087
Total Inventories						18 666	15 215	16 320	15 320	30 000	45 000	40 000	20 963
Cash Bank In Hand	108 469	62 780	74 818	110 590	264 649	479 535
Stocks Inventory	61 277	30 985	28 356	25 540	34 263	18 666
Tangible Fixed Assets	16 811	10 797	8 287	6 340	4 755	3 567
Net Assets Liabilities Including Pension Asset Liability	81 521	84 900

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	81 421	84 800	90 956	145 680	178 357	192 726
Shareholder Funds	81 521	84 900	91 056	145 780	178 457	192 826

Other Financial Data
Accrued Liabilities Deferred Income										1 900	1 900	10 900	1 900
Accumulated Depreciation Impairment Property Plant Equipment						54 867	55 759	56 428	56 804	57 212	57 517	60 314	63 342
Average Number Employees During Period							4	4	4	4	3	3
Creditors						360 508	515 049	573 726	867 898	1 335 429	1 703 853	2 050 971	2 136 010
Depreciation Rate Used For Property Plant Equipment											25
Finished Goods Goods For Resale											45 000	40 000	20 963
Fixed Assets	16 811	10 797								1 222	916	12 115	9 087
Increase From Depreciation Charge For Year Property Plant Equipment							892	669	376	408	306	2 796	3 028
Net Current Assets Liabilities	64 710	74 103	82 769	139 440	173 702	189 259	247 407	77 540	6 088	32 235	-352	-8 049	-6 399
Other Creditors						169 440	484 500	543 061	838 632	764 941	716 460	710 567	2 108 035
Prepayments Accrued Income											21 201	44 720	68 000
Property Plant Equipment Gross Cost						58 434	58 434	58 434	58 434	58 434	58 434	72 429	72 429
Taxation Social Security Payable										26 071	4 442	2 487	18 987
Total Additions Including From Business Combinations Property Plant Equipment												13 995
Total Assets Less Current Liabilities	81 521	84 900	91 056	145 780	178 457	192 826	250 082	79 546	7 718	33 457	564	4 066	2 688
Trade Creditors Trade Payables						174 189	15 529	5 613	4 956	543 960	981 051	1 327 017	7 088
Trade Debtors Trade Receivables						46 858	47 072	41 547	42 271	185 432	187 760	248 276	35 063
Amounts Owed By Group Undertakings									195 000	195 000
Creditors Due Within One Year		222 678	188 017	135 261	198 539	360 508
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							34	34	34
Other Taxation Social Security Payable						16 879	15 020	25 052	24 310	26 528
Par Value Share			1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		655	252	167
Tangible Fixed Assets Cost Or Valuation	105 156	58 015	58 267	58 434	58 434
Tangible Fixed Assets Depreciation	88 345	47 218	49 980	52 094	53 679	54 867
Tangible Fixed Assets Depreciation Charged In Period			2 762	2 114
Creditors Due Within One Year Total Current Liabilities	349 186	222 678
Tangible Fixed Assets Depreciation Charge For Period		3 600
Tangible Fixed Assets Depreciation Disposals		-44 727
Tangible Fixed Assets Disposals		-47 796