Kartal Meats Limited in London, N18 1SW

Description

Data updated on: 01-11-2023

Kartal Meats Limited with the registration number 08055653 has been competing in the field for twelve years. The Private Limited Company is located at 33 Shaftsbury Road, Unit 4 in London and company's postal code is N18 1SW. This business's registered with SIC code 46320 and has the NACE code: Wholesale of meat and meat products. 2022-05-31 is the last time company accounts were filed.

According to the latest data, we have only a single director in the company: Bilal U. (since 2012-10-15). The following business had been directed by John C. till 2012. Furthermore a different director, namely Mehmet C. quit twelve years ago.

Bilal U. is the individual with significant 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 134	35 834	62 706	61 402

Balance Sheet
Cash Bank On Hand				155 440	117 606	127 106	101 758	2 094	369 800	551 157	29 524
Current Assets	80 558	63 198	206 490	357 936	388 809	261 850	392 082	413 870	1 049 455	1 455 558	1 729 509
Debtors	425	11 166	13 032	132 259	197 362	66 932	218 805	330 204	594 526	840 759	1 445 911
Net Assets Liabilities				61 402	82 517	118 097	137 907	155 801	347 742	289 053	482 340
Other Debtors				12 142	26 190	39 229	55 535	106 786	369 983	606 000	1 232 770
Property Plant Equipment				23 589	17 691	153 239	181 339	201 305	219 981	220 716	212 176
Total Inventories				70 237	73 841	67 812	71 519	81 572	85 129	63 642	254 074
Cash Bank In Hand	58 612	23 281	143 807	155 440
Net Assets Liabilities Including Pension Asset Liability	5 134	35 834	62 706	61 402
Stocks Inventory	21 521	28 751	49 651	70 237
Tangible Fixed Assets	26 250	32 044	26 552	23 589

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 034	35 734	62 606	61 302
Shareholder Funds	5 134	35 834	62 706	61 402

Other Financial Data
Description Principal Activities											46 320
Accumulated Depreciation Impairment Property Plant Equipment				36 144	42 042	57 806	82 936	114 482	152 204
Average Number Employees During Period							49	32	31	45	36
Bank Borrowings Overdrafts				269 583	229 083	188 303	154 361	125 036	262 539
Corporation Tax Payable				26 665	38 607	33 466	56 492	94 119	113 947
Creditors				222 825	182 325	141 545	107 603	78 278	218 217	927 712	1 137 862
Deferred Tax Asset Debtors					1 949	27 703	27 703	27 703	24 155
Finished Goods Goods For Resale										63 642	254 074
Fixed Assets	26 250	32 044	26 552	23 589						220 716	212 176
Increase From Depreciation Charge For Year Property Plant Equipment					5 898	15 764	25 130	31 546	37 722
Net Current Assets Liabilities	-21 116	3 790	110 160	260 638	247 151	106 403	69 510	41 907	355 111	527 846	591 647
Net Deferred Tax Liability Asset										9 272	9 272
Number Shares Issued Fully Paid					100	100
Other Creditors				-46 758	-46 758	-46 758	-46 758	-46 758	-44 322
Other Taxation Social Security Payable				6 548	8 729	14 123	21 009	36 434	26 432
Par Value Share	1	1	1		1	1
Prepayments Accrued Income										51 241	42 834
Property Plant Equipment Gross Cost				59 733	59 733	211 045	264 275	315 787	372 185
Provisions For Liabilities Balance Sheet Subtotal							5 339	9 133	9 133	9 272	9 272
Total Additions Including From Business Combinations Property Plant Equipment						151 312	53 230	51 512	56 398
Total Assets Less Current Liabilities	5 134	35 835	136 712	284 227	264 842	259 642	250 849	243 212	575 092	748 562	803 823
Trade Creditors Trade Payables				9 447	13 425	55 785	159 505	112 442	487 317
Trade Debtors Trade Receivables				119 486	169 223		135 567	195 715	200 388	183 518	170 307
Creditors Due After One Year			74 006	222 825
Creditors Due Within One Year	101 674	59 408	96 330	97 298
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	35 000	16 475	3 358	4 900
Tangible Fixed Assets Cost Or Valuation	35 000	51 475	54 833	59 733
Tangible Fixed Assets Depreciation	8 750	19 431	28 281	36 144
Tangible Fixed Assets Depreciation Charged In Period	8 750	10 681	8 850	7 863

Company staff

Bilal U.

Role: Director

Appointed: 15 October 2012

Latest update: 27 January 2024

People with significant control

Bilal U.

Notified on 6 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2012-05-03
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	4 July 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 July 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 September 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Kartal Meats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bilal U.

John C.

Mehmet C.

People with significant control

Bilal U.

Accounts Documents

Company filings

Filing category

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