Maxshelf Limited in London, N18 3BD

Description

Data updated on: 01-11-2023

Maxshelf Limited with reg. no. 06691076 has been in this business field for 16 years. The Private Limited Company is officially located at Unit 9H Eley Estate, Kynoch Road, London and its zip code is N18 3BD. This enterprise's Standard Industrial Classification Code is 46190: Agents involved in the sale of a variety of goods. Maxshelf Ltd reported its latest accounts for the period that ended on September 30, 2022. The business most recent confirmation statement was released on June 7, 2023.

Presently, this limited company has a solitary managing director: Erdogan K., who was chosen to lead the company on Sat, 20th Sep 2008. For 2 years Hasan K., had been managing this specific limited company until the resignation fourteen years ago. As a follow-up a different director, specifically Said M. gave up the position in January 2010.

Executives who have control over the firm are as follows: Sadiye K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Erdogan K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-10 512	-8 641	-8 091	37 384	218 220	416 591

Balance Sheet
Cash Bank In Hand	14 176	3 095	35 937	95 649	81 506	137 588
Current Assets	316 022	428 556	555 863	564 927	557 529	1 082 109	1 784 539	2 037 808	1 759 993	1 948 545	1 572 540	1 554 406
Debtors	61 246	91 761	129 476	93 778	160 573	232 021	415 263	1 358 031	1 309 611	1 354 928	857 565	346 319
Intangible Fixed Assets			20 000	15 000	10 000	5 000
Cash Bank On Hand							252 133	123 807	233 404	386 819	313 618	556 712
Net Assets Liabilities							526 003	531 313	558 025	881 380	905 339	974 664
Other Debtors							159 272	123 953	123 953	1 208 297	654 864	196 874
Property Plant Equipment							105 241	362 278	346 205	285 861	233 958	170 724
Total Inventories							1 117 143	555 970	216 978	206 798
Stocks Inventory	240 600	333 700	390 450	375 500	315 450	712 500
Tangible Fixed Assets		18 237	12 813	14 569	23 681	54 267
Net Assets Liabilities Including Pension Asset Liability	-10 512	-8 641	-8 091	37 384

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	-10 513	-8 642	-8 191	37 284	218 120	416 491
Shareholder Funds	-10 512	-8 641	-8 091	37 384	218 220	416 591

Other Financial Data
Creditors Due After One Year	10 954	17 500	5 600	114 311		225 139
Creditors Due Within One Year	315 580	437 934	591 167	442 801	372 990	499 646
Fixed Assets		18 237	32 813	29 569	33 681	59 267	105 241	362 278	346 205
Intangible Fixed Assets Aggregate Amortisation Impairment			5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period			5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation			25 000	25 000	25 000	25 000
Net Assets Liability Excluding Pension Asset Liability					218 220	416 591
Net Current Assets Liabilities	442	-9 378	-35 304	122 126	184 539	582 463	554 750	256 427	324 243	663 288	927 757	1 007 116
Number Shares Allotted					100	100
Accrued Liabilities Deferred Income							2 950	5 350	14 850	86 503	14 850	31 850
Accumulated Amortisation Impairment Intangible Assets							25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment							88 740	116 124	182 468	247 687	314 547	323 409
Additions Other Than Through Business Combinations Property Plant Equipment										4 875		3 976
Average Number Employees During Period							24	28	27	16	14	12
Bank Borrowings Overdrafts									50 000	38 333	227 833	197 598
Corporation Tax Payable									26 377	101 304	29 614	40 898
Creditors							133 988	82 138	101 854	59 785	246 898	197 598
Finance Lease Liabilities Present Value Total							15 472	23 622	35 543	18 594	16 222	827
Future Minimum Lease Payments Under Non-cancellable Operating Leases									2 298 294	1 903 451	1 508 608	1 200 000
Increase From Depreciation Charge For Year Property Plant Equipment								52 896	66 344	65 220		67 210
Intangible Assets Gross Cost							25 000	25 000	25 000
Other Creditors							118 516	58 516	37 199	21 452	19 065	67 334
Other Disposals Decrease In Amortisation Impairment Intangible Assets										25 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												58 348
Other Disposals Intangible Assets										25 000
Other Disposals Property Plant Equipment												58 348
Other Remaining Borrowings									16 311	28 979	40 200	26 189
Other Taxation Social Security Payable							6 320	14 623	7 719	174 558	104 516	86 391
Prepayments Accrued Income							51 105	37 021	85 858	56 510	72 109	69 852
Property Plant Equipment Gross Cost							193 981	478 402	528 673	533 548	548 505	494 133
Provisions For Liabilities Balance Sheet Subtotal								5 254	10 569	7 984	9 478	5 578
Total Assets Less Current Liabilities	442	8 859	-2 491	151 695	218 220	641 730	659 991	618 705	670 448	949 149	1 161 715	1 177 840
Trade Creditors Trade Payables							881 809	1 488 790	967 189	596 857	334 185	283 801
Trade Debtors Trade Receivables							194 666	79 685	73 586	90 121	130 592	79 593
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions		24 316	978	8 577	16 470	48 640
Tangible Fixed Assets Cost Or Valuation		24 316	25 294	33 871	50 341	98 981
Tangible Fixed Assets Depreciation		6 079	12 481	19 302	26 660	44 714
Tangible Fixed Assets Depreciation Charged In Period		6 079	6 402	6 821	7 358	18 054
Amounts Owed By Group Undertakings								1 109 094	1 026 214
Amounts Owed To Group Undertakings							40 000		6 986
Corporation Tax Recoverable							10 220	8 278
Finished Goods							1 117 143	555 970	216 978
Total Additions Including From Business Combinations Property Plant Equipment								341 970	50 271
Increase Decrease In Property Plant Equipment									41 636
Intangible Fixed Assets Additions			25 000

Company staff

Erdogan K.

Role: Director

Appointed: 20 September 2008

Latest update: 3 March 2024

Hasan K.

Role: Director

Appointed: 20 September 2008

Resigned: 01 January 2010

Latest update: 3 March 2024

Said M.

Role: Director

Appointed: 20 September 2008

Resigned: 01 January 2010

Latest update: 3 March 2024

Yomtov J.

Role: Director

Appointed: 08 September 2008

Resigned: 08 September 2008

Latest update: 3 March 2024

People with significant control

Sadiye K.

Notified on 14 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Erdogan K.

Notified on 7 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	27 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 May 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 June 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
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 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Maxshelf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erdogan K.

Hasan K.

Said M.

Yomtov J.

People with significant control

Sadiye K.

Erdogan K.

Accounts Documents

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