Mr Recoveryman Ltd in Enfield, EN1 3QA

Description

Data updated on: 01-11-2023

Registered with number 06405218 17 years ago, Mr Recoveryman Ltd is a Private Limited Company. Its official registration address is 14 Barnard Road, Enfield. The firm's declared SIC number is 45310 and has the NACE code: Wholesale trade of motor vehicle parts and accessories. 2022-10-31 is the last time account status updates were filed.

This company has one managing director at the moment supervising this company, specifically Ismail M. who's been executing the director's tasks since 2007-10-22. The company had been presided over by Caglayan A. till thirteen years ago.

Ismail M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 416	16 086	18 185	20 309	17 401	17 494

Balance Sheet
Cash Bank On Hand											12 906	17 926
Current Assets	7 027	9 346	11 566	15 000	14 792	14 776	17 435	15 799	18 867	19 252	18 224	20 326
Debtors	5 510	7 150	8 500	10 650	10 650	1 070					2 918
Net Assets Liabilities						17 494	17 838	15 153	15 797	16 956	17 970	19 878
Total Inventories											2 400	2 400
Cash Bank In Hand	1 367	2 046	2 916	4 200	3 967	13 531
Net Assets Liabilities Including Pension Asset Liability	16 416	16 086	18 185	20 309	17 401	17 494
Stocks Inventory	150	150	150	150	175	175
Tangible Fixed Assets	9 765	8 544	7 323	6 102	4 881

Capital & Reserves
Called Up Share Capital	15 500	15 500	15 500	15 500	15 500	15 500
Profit Loss Account Reserve	916	586	2 685	4 809	1 901	1 994
Shareholder Funds	16 416	16 086	18 185	20 309	17 401	17 494

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						500	500	500	2 604	2 006
Fixed Assets	9 765	8 544	7 323	6 102	4 881	3 661	2 442	1 222
Net Current Assets Liabilities	7 027	9 346	11 566	14 207	12 520	14 276	16 935	15 299	16 263	17 246	18 224	20 326
Provisions For Liabilities Balance Sheet Subtotal						328	516	345	466	290	254	448
Total Assets Less Current Liabilities	16 792	17 890	18 889	21 102	17 401	17 937	19 377	16 521	16 263	19 252	18 224	20 326
Capital Employed				20 309	17 401
Creditors Due After One Year		1 581	484	445		115
Creditors Due Within One Year				793	2 272	500
Number Shares Allotted	15 500	15 500	15 500		15 500
Par Value Share	1	1	1		1
Provisions For Liabilities Charges		223	220	348		328
Share Capital Allotted Called Up Paid	15 500	15 500	15 500	15 500	15 500
Tangible Fixed Assets Cost Or Valuation	12 207	12 207	12 207	6 102	6 102
Tangible Fixed Assets Depreciation	2 442	3 663	4 884		1 221
Tangible Fixed Assets Depreciation Charged In Period		1 221	1 221		1 221

Company staff

Ismail M.

Role: Director

Appointed: 22 October 2007

Latest update: 22 November 2023

People with significant control

Ismail M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 July 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 March 2014
Annual Accounts 08 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	08 July 2015
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 16 September 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 September 2016

Mr Recoveryman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ismail M.

Caglayan A.

Cetin M.

People with significant control

Ismail M.

Accounts Documents

Company filings

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