Munir Tatar Limited in London, N8 0JG

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www.munirtatar.com

Description

Data updated on: 01-11-2023

The business is located in London registered with number: 07255930. It was started in 2010. The main office of the company is situated at 32 Willoughby Rd Hornsey. The postal code is N8 0JG. This business's SIC code is 69201, that means Accounting and auditing activities. May 31, 2022 is the last time the accounts were filed.

Given the company's magnitude, it was vital to acquire other company leaders: Serkan T. and Munir T. who have been collaborating since June 2023 to exercise independent judgement of this firm.

Munir T. 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
Net Worth	100	100	76	123 900	320 945	473 992

Balance Sheet
Cash Bank On Hand						654 057	893 691	1 085 796	1 361 481	1 530 803	1 894 058	1 826 915	2 083 702
Current Assets		100	48 502	324 120	580 631	729 289	1 002 767	1 168 696	1 474 958	1 637 825	2 003 691	2 061 791	2 305 759
Debtors		100	26 072	33 705	130 389	75 232	109 076	82 900	109 777	107 002	109 313	234 876	222 057
Net Assets Liabilities						473 992	651 782	813 542	1 033 613	1 160 326	1 395 036	1 589 996	1 776 560
Other Debtors						381	355	483	493		1 214		2 135
Property Plant Equipment						7 209	3 672	4 422	4 897	11 936	13 799	10 093	8 322
Cash Bank In Hand	100	100	22 430	290 415	450 242	654 057
Intangible Fixed Assets				558 000	480 000	420 000
Net Assets Liabilities Including Pension Asset Liability	100	100	76	123 900	320 945	473 992
Tangible Fixed Assets			355	12 681	11 587	7 209

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve			-24	123 800	320 845	473 892
Shareholder Funds	100	100	76	123 900	320 945	473 992

Other Financial Data
Description Principal Activities										69 201	69 201	69 201	69 201
Accrued Liabilities Deferred Income									300	599	10 381	899	1 201
Accumulated Amortisation Impairment Intangible Assets						180 000	240 000	300 000	360 000	420 000	480 000	540 000	600 000
Accumulated Depreciation Impairment Property Plant Equipment						15 317	21 649	25 657	27 290	29 399	32 485	36 191	40 197
Additions Other Than Through Business Combinations Property Plant Equipment									2 107
Average Number Employees During Period							8	9	9	10	10	10	10
Bank Borrowings Overdrafts									1 747	1 514
Corporation Tax Payable								66 891	80 082
Creditors						498 517	498 517	498 517	186 797	168 654	240 995	187 204	179 066
Depreciation Rate Used For Property Plant Equipment										25			25
Dividends Paid On Shares								300 000
Fixed Assets			355	570 681	491 587	427 209	363 672	304 422	244 897	192 052	133 799	70 093	8 322
Increase From Amortisation Charge For Year Intangible Assets							60 000	60 000	60 000	60 000	60 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 332	4 008	1 633	2 110	3 058	3 706	4 006
Intangible Assets						420 000	360 000	300 000	240 000	180 000	120 000	60 000
Intangible Assets Gross Cost						600 000	600 000	600 000	600 000	600 000	600 000	600 000	600 000
Net Current Assets Liabilities		100	-279	51 736	327 875	545 300	786 627	1 007 637	1 288 161	1 469 059	1 762 376	1 874 644	2 126 693
Net Deferred Tax Liability Asset									930	2 268	2 622	1 918
Other Creditors						498 517	498 517	498 517	41 337	46 595	42 016	666	6 231
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									498 517	498 517	498 517	358 043	358 043
Other Taxation Social Security Payable						103 318	119 555	109 296	58 939
Prepayments Accrued Income									493	529	3 989	1 982	3 646
Property Plant Equipment Gross Cost						22 526	25 321	30 079	32 188	41 479	46 284	46 284	48 519
Provisions For Liabilities Balance Sheet Subtotal									930	2 268	2 622	1 918	412
Taxation Social Security Payable									137 002	91 225	164 293	157 392	155 399
Total Additions Including From Business Combinations Property Plant Equipment							2 795	4 758		9 147	4 805		2 235
Total Assets Less Current Liabilities		100	76	622 417	819 462	972 509	1 150 299	1 312 059	1 533 060	1 661 107	1 896 570	1 944 737	2 135 015
Trade Creditors Trade Payables						15 513	13 519	16 212	6 411	33 763	24 407	28 246	16 235
Trade Debtors Trade Receivables						74 851	108 721	82 417	109 284	106 473	105 390	232 893	216 276
Creditors Due After One Year				498 517	498 517	498 517
Creditors Due Within One Year			48 781	272 384	252 756	183 989
Intangible Fixed Assets Additions				620 000
Intangible Fixed Assets Aggregate Amortisation Impairment				62 000	120 000	180 000
Intangible Fixed Assets Amortisation Charged In Period				62 000	60 000	60 000
Intangible Fixed Assets Amortisation Increase Decrease From Transfers Between Items					-2 000
Intangible Fixed Assets Cost Or Valuation				620 000	600 000
Intangible Fixed Assets Increase Decrease From Transfers Between Items					-20 000
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			360	16 688	4 225	1 253
Tangible Fixed Assets Cost Or Valuation			360	17 048	21 273	22 526
Tangible Fixed Assets Depreciation			5	4 367	9 686	15 317
Tangible Fixed Assets Depreciation Charged In Period			5	4 362	5 319	5 631

Company staff

Serkan T.

Role: Director

Appointed: 01 June 2023

Latest update: 17 March 2024

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	11 March 2013
Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 February 2014
Annual Accounts 21st January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21st January 2015
Annual Accounts 19th April 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19th April 2016
Annual Accounts 27th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27th February 2017
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 2017
End Date For Period Covered By Report	31 May 2018
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 2017
End Date For Period Covered By Report	31 May 2018
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 2017
End Date For Period Covered By Report	31 May 2018

Munir Tatar Limited

General information

Name:

Office Address:

Contact information

Website

www.munirtatar.com

Description

Financial data based on annual reports

Company staff

Serkan T.

Munir T.

Serkan T.

Serkan T.

John C.

Esin E.

People with significant control

Munir T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Munir Tatar Limited

General information

Name:

Office Address:

Contact information

Website

www.munirtatar.com

Description

Financial data based on annual reports

Company staff

Serkan T.

Munir T.

Serkan T.

Serkan T.

John C.

Esin E.

People with significant control

Munir T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016