Petra Takeaway Ltd in London, N1 1DY

Description

Data updated on: 01-11-2023

Petra Takeaway Ltd can be gotten hold of in 386 Caledonian Road, in London. The company's zip code is N1 1DY. Petra Takeaway has been active in this business for 11 years. The company's registered no. is 08359795. The firm's Standard Industrial Classification Code is 56103 meaning Take-away food shops and mobile food stands. The firm's most recent filed accounts documents were submitted for the period up to December 31, 2022 and the latest confirmation statement was released on February 9, 2023.

Concerning this particular limited company, the full range of director's assignments have so far been done by Yilmaz G. who was appointed in 2021. The limited company had been presided over by Yilmaz G. up until 3 years ago.

Yilmaz G. is the individual who controls 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	602	142

Balance Sheet
Cash Bank On Hand				881	1 057	658	2 310	11 795
Current Assets	6 620	5 300	11 250	7 150	7 192	9 239	10 793	15 088	4 261	2 500
Debtors	3 167	181	5 663	4 750	2 635	4 581	3 983	793
Net Assets Liabilities			4 171	2 112	3 884	5 306	6 408	11 615	17 427	14 000
Other Debtors				4 750	2 279	4 007	3 415
Property Plant Equipment				10 480	8 593	7 047	5 778	4 738
Total Inventories				2 400	3 500	4 000	4 500	2 500
Cash Bank In Hand	2 368	254	2 487
Intangible Fixed Assets	7 000	7 000	7 000
Net Assets Liabilities Including Pension Asset Liability	602	142	4 172
Stocks Inventory	1 085	4 865	3 100
Tangible Fixed Assets	19 007	15 586	12 780

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	502	42	4 072
Shareholder Funds	602	142

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			378	4 748
Accumulated Depreciation Impairment Property Plant Equipment				12 520	14 407	15 953	17 222	18 262
Average Number Employees During Period							4	4	3	2
Bank Overdrafts				1 521		2 503
Corporation Tax Payable				1 628	811
Creditors			11 234	23 399	18 901	17 980	17 163	15 211	17 185
Fixed Assets	26 007	22 586	19 780	17 480	15 593	14 047	12 778	11 738	13 166	11 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 887	1 546	1 269	1 040
Intangible Assets				7 000	7 000	7 000	7 000	7 000
Intangible Assets Gross Cost				7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	4 749	-2 507	-361	-15 368	-11 709	-8 741	-6 370	-123	4 261	2 500
Other Creditors				13 069	192	863
Other Taxation Social Security Payable				6 031	10 419
Property Plant Equipment Gross Cost				23 000	23 000	23 000	23 000	23 000
Taxation Social Security Payable					11 230	13 004	13 762	14 466
Total Assets Less Current Liabilities	30 756	-1 059	19 419	15 181				11 615	17 427	14 000
Trade Creditors Trade Payables				1 150	7 479	1 610	3 401	745
Trade Debtors Trade Receivables					356	574	568	793
Capital Employed		142	4 172
Creditors Due After One Year	30 154	19 937	15 247
Creditors Due Within One Year	1 871	7 807	11 611
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Intangible Fixed Assets Additions	7 000
Other Debtors Due After One Year	3 167	181
Secured Debts	32 025	27 744
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	23 000
Tangible Fixed Assets Cost Or Valuation	23 000	23 000	23 000
Tangible Fixed Assets Depreciation	3 993	7 414	10 220
Tangible Fixed Assets Depreciation Charged In Period	3 993	3 421	2 806

Company staff

Yilmaz G.

Role: Director

Appointed: 26 February 2021

Latest update: 10 April 2024

People with significant control

Yilmaz G.

Notified on 9 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 6 February 2014
Start Date For Period Covered By Report	2013-01-14
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	6 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 8 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016

Petra Takeaway Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yilmaz G.

Yilmaz G.

People with significant control

Yilmaz G.

Accounts Documents

Company filings

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