Kervan Banqueting Limited in London, E17 6ND

Description

Data updated on: 01-11-2023

Kervan Banqueting has been in this business for 9 years. Registered under 09667793, the firm is registered as a Private Limited Company. You can reach the office of this company during business times at the following location: 155 Blackhorse Road, E17 6ND London. This company's classified under the NACE and SIC code 56101, that means Licensed restaurants. The most recent filed accounts documents describe the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was released on Sun, 2nd Jul 2023.

At the moment, there seems to be only a single director in the company: Mehmet A. (since July 28, 2015). Since July 2, 2015 Mehmet A., had been performing the duties for the limited company until the resignation in 2015.

Mehmet A. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	449 578	133 167	279 422	515 831	1 018 458	64 163	721 702	1 352 958
Current Assets	485 687	190 260	397 651	561 332	1 034 200	71 414	753 783	1 400 060
Debtors	14 326	51 981	115 013	45 501	15 742	7 251	32 081	47 102
Net Assets Liabilities	215 260	789 519	1 547 278	2 100 444	2 893 551	2 768 794	3 412 074	3 942 491
Other Debtors							32 081	17 102
Property Plant Equipment	11 707	25 177	20 879	24 664	55 107	43 371	37 320
Total Inventories	21 783	5 112	3 216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 929	9 223	14 442	20 608	35 932	47 668	57 619	65 472
Additional Provisions Increase From New Provisions Recognised					59 503	-2 028		-278
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				4 686			-983
Additions Other Than Through Business Combinations Investment Property Fair Value Model		4 208 764
Average Number Employees During Period	9	10	8	13	13	13	13	12
Bank Borrowings		1 500 000	1 452 556	1 403 474	1 351 824	1 297 286	1 250 001	1 199 895
Bank Borrowings Overdrafts							1 122 838	43 500
Creditors	282 134	3 019 417	2 520 465	2 471 383	2 419 733	1 784 086	1 122 838	1 156 395
Fixed Assets	11 707	4 233 941	4 229 643	4 236 270	4 555 363	4 543 627	4 537 576	4 532 132
Increase From Depreciation Charge For Year Property Plant Equipment	2 929	6 294		6 166	15 324	11 736	9 951	4 527
Investment Property		4 208 764	4 208 764	4 211 606	4 500 256	4 500 256	4 500 256	4 500 256
Investment Property Fair Value Model		4 208 764	4 208 764	4 211 606	4 500 256	4 500 256	4 500 256
Net Current Assets Liabilities	203 553	-425 005	-161 900	340 243	822 110	-1 712 672	58 514	627 654
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1		1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors							382 572	408 259
Other Remaining Borrowings		1 568 309	1 118 309	1 118 309	1 118 309
Other Taxation Social Security Payable							162 093	290 773
Par Value Share	1	1		1	1	1	1	1
Profit Loss				553 166	823 107	-124 757	643 280	530 417
Property Plant Equipment Gross Cost	14 636	34 400	35 321	45 272	91 039	91 039	94 939	45 213
Provisions				4 686	64 189	62 161	61 178	60 900
Provisions For Liabilities Balance Sheet Subtotal				4 686	64 189	62 161	61 178	60 900
Total Additions Including From Business Combinations Property Plant Equipment	14 636	19 764		9 951	45 767		3 900	465
Total Assets Less Current Liabilities	215 260	3 808 936	4 067 743	4 576 513	5 377 473	2 830 955	4 596 090	5 159 786
Trade Creditors Trade Payables							23 441	29 874
Trade Debtors Trade Receivables								30 000
Dividends Paid					30 000

Company staff

Mehmet A.

Role: Director

Appointed: 28 July 2015

Latest update: 19 February 2024

People with significant control

Mehmet A.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	02 July 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kervan Banqueting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmet A.

Mehmet A.

People with significant control

Mehmet A.

Accounts Documents

Company filings

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