Guzelkasap N16 Limited in London, N16 9DA

Description

Data updated on: 01-11-2023

Guzelkasap N16 Limited, a Private Limited Company, located in 115 Green Lanes, Newington Green, London. The office's post code is N16 9DA. This business has been in existence since 2015. The business Companies House Reg No. is 09763032. The enterprise's SIC and NACE codes are 46320 meaning Wholesale of meat and meat products. The business most recent annual accounts describe the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was filed on Sun, 3rd Sep 2023.

Adnan G. is this company's individual director, who was assigned this position in 2015.

Adnan G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	8 624

Balance Sheet
Cash Bank On Hand	4 361	4 457	8 347
Current Assets	86 867	69 070	75 926	80 325	74 503	56 329	77 852
Debtors	73 506	55 363	56 979
Net Assets Liabilities	8 624	10 120	21 506	27 633	30 178	25 588	33 665
Other Debtors	3 296	4 343
Property Plant Equipment	4 392	3 514	2 811
Total Inventories	9 000	9 250	10 600
Cash Bank In Hand	4 361
Net Assets Liabilities Including Pension Asset Liability	8 624
Stocks Inventory	9 000
Tangible Fixed Assets	4 392

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8 623
Shareholder Funds	8 624

Other Financial Data
Accrued Liabilities Deferred Income	2 914	5 185
Accumulated Depreciation Impairment Property Plant Equipment	1 099	1 977	2 680
Bank Borrowings Overdrafts	34 284	15 391
Creditors	82 635	62 464	57 231	72 789	60 909	44 008	54 230
Fixed Assets	4 392	3 514	2 811	20 097	16 584	13 267	10 043
Increase From Depreciation Charge For Year Property Plant Equipment		878	703
Net Current Assets Liabilities	4 232	6 606	18 695	7 536	13 594	12 321	23 622
Other Creditors	1 740	4 240
Property Plant Equipment Gross Cost	5 491	5 491	5 491
Taxation Social Security Payable	2 839	1 356
Total Assets Less Current Liabilities	8 624	10 120	21 506	27 633	30 178	25 588	33 665
Trade Creditors Trade Payables	40 858	36 292
Trade Debtors Trade Receivables	70 210	51 020
Average Number Employees During Period			6	5	5	5	6
Creditors Due Within One Year	82 635
Tangible Fixed Assets Additions	5 491
Tangible Fixed Assets Cost Or Valuation	5 491
Tangible Fixed Assets Depreciation	1 099
Tangible Fixed Assets Depreciation Charged In Period	1 099

Company staff

Adnan G.

Role: Director

Appointed: 04 September 2015

Latest update: 14 January 2024

People with significant control

Adnan G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2015-09-04
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

Guzelkasap N16 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan G.

People with significant control

Adnan G.

Accounts Documents

Company filings

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