Ottoman Textiles Limited in Manchester, M34 3DX

Description

Data updated on: 01-11-2023

Situated at Unit 4 Alexandra Industrial Est, Manchester M34 3DX Ottoman Textiles Limited is classified as a Private Limited Company with 02066022 Companies House Reg No. The firm was established thirty eight years ago. The firm's classified under the NACE and SIC code 13921 which means Manufacture of soft furnishings. 31st October 2022 is the last time when the accounts were filed.

Ottoman Textiles Ltd is a small-sized vehicle operator with the licence number OC0272352. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Alexandra Industrial Estate, 1 machine is available.

With regards to this specific limited company, the full scope of director's responsibilities have so far been executed by Mevlut K..This limited company had been directed by Hava K. until July 1996. To provide support to the directors, this limited company has been using the skills of Lesley K. as a secretary since March 2005.

Mevlut K. is the individual who has 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
Currency
Net Worth	1 396 323	1 425 903	1 457 234	1 488 574	1 551 937

Balance Sheet
Cash Bank On Hand					306 300	616 588	599 053	251 448	475 365	748 598	947 553
Current Assets	1 533 476	1 425 824	1 469 112	1 508 047	1 560 577	1 287 098	1 413 498	1 268 160	1 401 789	1 732 728	1 538 240
Debtors	459 473	353 811	580 245	305 069	471 608	343 244	347 573	525 937	356 214	683 370	223 357
Net Assets Liabilities					1 554 737	1 637 904	1 709 049	1 847 526	1 993 712	1 958 782	2 044 980
Property Plant Equipment					99 726	85 117	63 364	50 919	58 395	46 575	33 988
Total Inventories					420 440	327 266	466 872	490 772	570 210	300 759	367 330
Cash Bank In Hand	454 798	475 824	131 701	331 216	302 772
Net Assets Liabilities Including Pension Asset Liability	1 396 323	1 425 903	1 457 234	1 488 574	1 551 937
Stocks Inventory	448 974	501 145	549 289	531 406	420 440
Tangible Fixed Assets	131 008	116 272	103 121	100 086	99 725

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 396 223	1 425 803	1 457 134	1 488 474	1 551 837
Shareholder Funds	1 396 323	1 425 903	1 457 234	1 488 574	1 551 937

Other Financial Data
Version Production Software						1
Accumulated Depreciation Impairment Property Plant Equipment					445 678	465 287	482 040	493 885
Additions Other Than Through Business Combinations Property Plant Equipment						5 000
Average Number Employees During Period						14	14	14	14	13	14
Creditors					109 065	101 716	133 541	116 108	187 907	349 422	187 911
Disposals Property Plant Equipment							-5 000
Fixed Assets	131 008	116 272	103 121	100 086	99 725	450 845	429 092	695 474	779 830	575 477	694 651
Increase From Depreciation Charge For Year Property Plant Equipment						19 609	16 754	11 845
Investments					365 728	365 728
Investments Fixed Assets					365 728	365 728	365 728	644 555	721 435	528 902	660 663
Net Current Assets Liabilities	1 274 661	1 320 759	1 363 336	1 388 488	1 452 212	1 224 596	1 279 957	1 152 052	1 213 882	1 383 305	1 350 329
Number Shares Issued Fully Paid							100	100		100	100
Other Investments Other Than Loans					365 728	365 728
Par Value Share			1		100			1			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						17 390
Property Plant Equipment Gross Cost					545 404	550 404	544 804	544 804
Total Assets Less Current Liabilities	1 405 669	1 437 031	1 466 457	1 488 574	1 551 937	1 675 441	1 709 049
Creditors Due Within One Year	258 815	105 065	105 776	119 559	108 365
Current Asset Investments	170 231	95 044	207 877	340 356	365 757
Provisions For Liabilities Charges	9 346	11 128	9 223
Number Shares Allotted			100		100
Share Capital Allotted Called Up Paid		100	100	10 000	10 000
Tangible Fixed Assets Additions		12 893	11 999		87 856
Tangible Fixed Assets Cost Or Valuation	556 060	537 533	533 132	520 874	545 404
Tangible Fixed Assets Depreciation	425 052	421 261	430 011	420 788	445 679
Tangible Fixed Assets Depreciation Charged In Period		22 142	21 150		40 723
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 933	12 400		15 832
Tangible Fixed Assets Disposals		31 420	16 400		63 326

Company staff

Mevlut K.

Role: Director

Latest update: 9 March 2024

Lesley K.

Role: Secretary

Appointed: 11 March 2005

Latest update: 9 March 2024

Salim M.

Role: Secretary

Appointed: 07 February 2003

Resigned: 10 March 2005

Latest update: 9 March 2024

Lesley K.

Role: Secretary

Appointed: 19 July 1996

Resigned: 06 February 2003

Latest update: 9 March 2024

Mevlut K.

Role: Secretary

Appointed: 11 April 1991

Resigned: 19 July 1996

Latest update: 9 March 2024

Hava K.

Role: Director

Appointed: 11 April 1991

Resigned: 19 July 1996

Latest update: 9 March 2024

People with significant control

Mevlut K.

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	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 3 December 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	3 December 2012
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	12 December 2013
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts 27 February 2015
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 February 2015
Annual Accounts
End Date For Period Covered By Report	2021-10-31

Ottoman Textiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mevlut K.

Lesley K.

Salim M.

Lesley K.

Mevlut K.

Hava K.

People with significant control

Mevlut K.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

Postal code

No. of Vehicles

Company filings

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