Londra Gazete Limited in London, N13 4XS

Description

Data updated on: 01-11-2023

Londra Gazete started its operations in the year 2002 as a Private Limited Company registered with number: 04534577. This particular business has been functioning for twenty two years and it's currently active. This firm's head office is located in London at 293 Green Lanes. You can also locate the firm using the area code : N13 4XS. The company's registered with SIC code 58130 - Publishing of newspapers. Its most recent filed accounts documents cover the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2022-11-17.

Yesim O. is this particular firm's only managing director, that was formally appointed on 2019-11-15. This limited company had been overseen by Yilmaz O. up until 2019-11-15.

Executives who have control over the firm are as follows: Yesim O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yilmaz O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-161 835	-155 270	-143 862	-116 632	-95 435

Balance Sheet
Cash Bank In Hand	1 857	3 385	1 509	3 845	9 035
Cash Bank On Hand						8 933	8 494	6 018	8 278	33 249	17 657	12 468
Current Assets	37 268	23 659	33 135	49 907	51 193	66 721	79 407	55 319	59 955	103 515	75 356	53 143
Debtors	35 411	20 274	31 626	46 062	42 158	57 788	70 913	49 301	51 677	70 266	57 699	40 675
Net Assets Liabilities						-52 270	-17 411	-16 305	-1 190	247	1 080	1 134
Net Assets Liabilities Including Pension Asset Liability	-161 835	-155 270	-143 862	-116 632	-95 435
Other Debtors									11 132	11 313	8 446	6 397
Property Plant Equipment						4 106	3 080	2 309	20 149	17 588	15 192	13 643
Tangible Fixed Assets	4 387	4 769	4 131	6 035	5 475

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-161 935	-155 370	-143 962	-116 732	-95 535
Shareholder Funds	-161 835	-155 270	-143 862	-116 632	-95 435

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 292	34 318	35 089	37 804	40 364	42 761	45 309
Average Number Employees During Period							3	6	6	5	5	4
Bank Borrowings						8 174	19 506	13 584	56 327	87 355	66 942	47 064
Bank Borrowings Overdrafts						8 174	19 506	13 584	40 146	71 174	50 761	30 883
Capital Reserves					-95 435	-52 270
Creditors						59 580	29 090	12 688	40 146	71 174	50 761	30 883
Creditors Due After One Year	156 126	141 741	132 639	116 498	85 059	59 580
Creditors Due Within One Year	47 364	41 957	48 489	56 076	67 044	63 517
Fixed Assets					5 475	4 106
Increase From Depreciation Charge For Year Property Plant Equipment							1 026	771	2 715	2 561	2 397	2 548
Net Assets Liability Excluding Pension Asset Liability					-95 435	-52 270
Net Current Assets Liabilities	-10 096	-18 298	-15 354	-6 169	-15 851	3 204	8 599	-5 926	18 807	53 833	36 649	18 374
Number Shares Allotted		100	100	100	100
Other Creditors						59 580	29 090	12 688	9 838	8 285	1 474	2 241
Other Taxation Social Security Payable						33 293	20 604	20 671	10 135	13 488	8 519	5 157
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						37 398	37 398	37 398	57 953	57 953	57 953	58 952
Secured Debts					11 749
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				3 916	1 264
Tangible Fixed Assets Cost Or Valuation	29 507	31 478	32 218	36 134	37 398
Tangible Fixed Assets Depreciation	25 120	26 709	28 087	30 099	31 923
Tangible Fixed Assets Depreciation Charged In Period				2 012	1 824
Total Additions Including From Business Combinations Property Plant Equipment									20 555			999
Total Assets Less Current Liabilities	-5 709	-13 529	-11 223	-134	-10 376	7 310	11 679	-3 617	38 956	71 421	51 841	32 017
Trade Creditors Trade Payables						16 029	13 937	12 037	4 994	9 572	12 533	11 190
Trade Debtors Trade Receivables						57 788	70 913	49 301	40 545	58 953	49 253	34 278