Kartal (UK) Limited in London, N4 2EX

Description

Data updated on: 01-11-2023

Kartal (UK) has been operating offering its services for sixteen years. Started under 06599630, the firm is registered as a Private Limited Company. You may find the main office of the firm during office times at the following location: 281 Green Lanes, N4 2EX London. This enterprise's classified under the NACE and SIC code 47110 meaning . The firm's latest financial reports were submitted for the period up to Wednesday 31st May 2023 and the latest confirmation statement was submitted on Monday 26th June 2023.

Currently, there’s only one director in the company: Metincan K. (since July 15, 2022). Since January 2009 Kazim K., had been managing the following company up to the moment of the resignation in 2022. Additionally a different director, specifically Dondu C. gave up the position in 2010.

Metincan K. is the individual who has 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	2011-05-31	2012-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 168	47 129	74 504	73 871	62 212	61 047

Balance Sheet
Cash Bank On Hand						20 835	12 223
Current Assets	86 580	88 465	87 901	99 857	100 487	102 152	109 370	112 939	115 432	144 565	118 344	146 531	125 552
Debtors	10 060	15 032	14 809	13 087	10 381	11 317	12 147
Net Assets Liabilities						61 047	60 182	64 630	65 353	72 868	73 474	73 990	90 925
Property Plant Equipment						42 650	35 242
Total Inventories						70 000	85 000
Cash Bank In Hand	21 520	16 433	13 092	21 770	24 606	20 835
Net Assets Liabilities Including Pension Asset Liability	35 168	47 129	74 504	73 871	62 212	61 047
Stocks Inventory	55 000	57 000	60 000	65 000	65 500	70 000
Tangible Fixed Assets	55 307	63 807	66 807	54 205	43 835	42 650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 068	47 029	74 404	73 771	62 112	60 947
Shareholder Funds	35 168	47 129	74 504	73 871	62 212	61 047

Other Financial Data
Accrued Liabilities Deferred Income							100
Accumulated Depreciation Impairment Property Plant Equipment							19 472
Average Number Employees During Period								10	16	12	12	9	3
Corporation Tax Payable						1 974	2 087
Creditors						83 755	84 330	83 003	81 295	93 189	73 541	95 201	125 290
Dividends Paid On Shares							5 000
Fixed Assets	55 307	63 807	66 807	54 205	43 835	42 650	35 242	28 194	25 116	20 094	28 182	22 547	90 663
Increase Decrease In Depreciation Impairment Property Plant Equipment							870
Increase From Depreciation Charge For Year Property Plant Equipment							8 810
Loans From Directors						80 113	80 113
Net Current Assets Liabilities	85 004	88 465	87 840	99 809	98 520	18 397	24 940	36 436	40 237	52 774	45 292	51 443	262
Other Taxation Social Security Payable						1 668	2 130
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								6 500		1 398	489	113
Property Plant Equipment Gross Cost							54 714
Recoverable Value-added Tax						11 317	12 147
Total Additions Including From Business Combinations Property Plant Equipment							1 402
Total Assets Less Current Liabilities	140 311	152 272	154 647	154 014	142 355	61 047	60 182	64 630	65 353	72 868	73 474	73 990	90 925
Work In Progress						70 000	85 000
Administrative Expenses	127 663	121 555	119 587	159 767	159 582
Cost Sales	430 549	500 853	532 460	525 405	555 813
Creditors Due After One Year	105 143	105 143	80 143	80 143	80 143
Creditors Due Within One Year	1 576		61	48	1 967	83 755
Gross Profit Loss	146 601	135 200	148 218	163 692	170 426
Number Shares Allotted	100	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period						100
Operating Profit Loss	18 938	13 645	28 631	3 925	10 844
Par Value Share	1	1	100	1	1	1
Profit Loss For Period	18 938	11 961	27 375	-633	8 341
Profit Loss On Ordinary Activities Before Tax	18 938	13 645	28 631	3 925	10 844
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 500	3 000	949	590	53 312
Tangible Fixed Assets Cost Or Valuation	55 307	63 807	66 807	67 756	54 795	53 312
Tangible Fixed Assets Depreciation				13 551	10 960	10 662
Tangible Fixed Assets Depreciation Charged In Period				13 551	10 960	10 662
Tax On Profit Or Loss On Ordinary Activities		1 684	1 256	4 558	2 503
Total Dividend Payment		1 684			20 000
Turnover Gross Operating Revenue	577 150	636 053	680 678	689 097	726 239
Value Shares Allotted Increase Decrease During Period						100

Company staff

Metincan K.

Role: Director

Appointed: 15 July 2022

Latest update: 14 April 2024

Kazim K.

Role: Director

Appointed: 05 January 2009

Resigned: 14 July 2022

Latest update: 14 April 2024

Dondu C.

Role: Director

Appointed: 05 January 2009

Resigned: 31 July 2010

Latest update: 14 April 2024

Aa Company Services Limited

Role: Corporate Secretary

Appointed: 21 May 2008

Resigned: 05 January 2009

Address: London, N16 6XZ

Latest update: 14 April 2024

Buyview Ltd

Role: Corporate Director

Appointed: 21 May 2008

Resigned: 05 January 2009

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 14 April 2024

People with significant control

Metincan K.

Notified on 10 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kazim K.

Notified on 6 April 2016

Ceased on 10 June 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	13 February 2013
Annual Accounts 02 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	02 October 2013
Annual Accounts 09 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	09 October 2014
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Kartal (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Metincan K.

Kazim K.

Dondu C.

Aa Company Services Limited

Buyview Ltd

People with significant control

Metincan K.

Kazim K.

Accounts Documents

Company filings

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