Holton-le-clay Kebab Ltd in Holton Le Clay, DN36 5AD

Description

Data updated on: 01-11-2023

Holton-le-clay Kebab came into being in 2011 as a company enlisted under no 07550312, located at DN36 5AD Holton Le Clay at 101 Louth Road. It has been in business for thirteen years and its state is active. This firm's classified under the NACE and SIC code 56290 which stands for Other food services. Holton-le-clay Kebab Limited released its latest accounts for the financial year up to 2022-09-30. The business latest annual confirmation statement was filed on 2023-03-03.

Yilmaz C. is this enterprise's only managing director, who was arranged to perform management duties in 2011 in March. Since 2011 Selmet K., had been performing the duties for this business until the resignation on October 17, 2013.

Yilmaz C. is the individual who controls 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	2011-03-31	2012-03-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	478	-3 041	-4 448	-194	877

Balance Sheet
Cash Bank In Hand		755	147	3 128	1 173	397
Current Assets	100	11 298	7 830	10 844	8 651	7 726	6 869	6 214	10 105	18 140	27 609	33 594	44 418
Debtors	100	9 000	6 000	6 000	6 132	6 040
Stocks Inventory		1 543	1 683	1 716	1 346	1 289
Tangible Fixed Assets		11 711	8 782	6 587	4 940	3 704
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		378	-3 141	-4 548	-294	777
Shareholder Funds	100	478	-3 041	-4 448	-194	877

Other Financial Data
Average Number Employees During Period								3	3	5	5	5	5
Creditors						10 553	8 998	9 260	10 492	11 966	17 580	22 364	40 104
Creditors Due Within One Year		22 531	19 653	21 879	13 785	10 553
Debtors Due After One Year		-6 000	-6 000	-6 000	-6 000	-6 000
Fixed Assets						3 704	2 779	3 589	4 056	3 041	4 280	3 209	10 944
Net Current Assets Liabilities	100	-11 233	-11 823	-11 035	-5 134	-2 827	-2 129	-3 046	-387	6 174	10 029	11 230	4 314
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		14 750
Tangible Fixed Assets Cost Or Valuation		14 750	14 750	14 750	14 750
Tangible Fixed Assets Depreciation		3 039	5 968	8 163	9 810	11 046
Tangible Fixed Assets Depreciation Charged In Period		3 039	2 929	2 195	1 647	1 236
Total Assets Less Current Liabilities	100	478	-3 041	-4 448	-194	877	650	543	3 669	9 215	14 309	14 439	15 258
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Yilmaz C.

Role: Director

Appointed: 03 March 2011

Latest update: 27 September 2024

People with significant control

Yilmaz C.

Notified on 3 March 2017

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

Annual Accounts 13 November 2012
Start Date For Period Covered By Report	2011-03-03
End Date For Period Covered By Report	2011-03-31
Date Approval Accounts	13 November 2012
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 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 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 December 2013

Holton-le-clay Kebab Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yilmaz C.

Selmet K.

People with significant control

Yilmaz C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Holton-le-clay Kebab Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yilmaz C.

Selmet K.

People with significant control

Yilmaz C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2013