Sadrettin Limited in Carnforth, LA5 8DL

Description

Data updated on: 01-11-2023

The enterprise referred to as Sadrettin was started on 2008/09/10 as a Private Limited Company. The enterprise's headquarters can be gotten hold of in Carnforth on 30 Main Road, Bolton Le Sands. Should you need to reach this business by post, its zip code is LA5 8DL. The official registration number for Sadrettin Limited is 06693364. The enterprise's registered with SIC code 56103, that means Take-away food shops and mobile food stands. The most recent financial reports describe the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/09/10.

Concerning this limited company, a variety of director's responsibilities have so far been carried out by Cihan O. who was chosen to lead the company in 2008 in September. The following limited company had been overseen by Yomtov J. until September 2008.

Executives who have control over the firm are as follows: Cihan O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 070	-26 706	-23 321	-14 558	-3 978	20 354

Balance Sheet
Cash Bank In Hand	8 089	2 469	1 172	20 267	12 797	43 358
Current Assets	11 601	23 574	64 935	62 868	49 493	44 858	12 513	31 736	59 107	97 440	104 278	77 002	87 428
Debtors		17 760	59 617	39 027	33 271
Intangible Fixed Assets	105 570	99 360	93 150	86 940	80 730	74 520
Net Assets Liabilities						25 563	25 591	38 162	41 034	51 352	51 010	89 494	74 908
Net Assets Liabilities Including Pension Asset Liability	-25 070	-26 706	-23 321	-14 558	-3 978	20 354
Stocks Inventory	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	15 039	18 293	21 386	21 249	26 619	28 431

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-25 074	-26 710	-23 325	-14 562	-3 982	20 350
Shareholder Funds	-25 070	-26 706	-23 321	-14 558	-3 978	20 354

Other Financial Data
Amount Specific Advance Or Credit Directors							974
Amount Specific Advance Or Credit Made In Period Directors							974
Creditors						86 553	26 041	32 891	38 957	53 286	21 750	3 376	35 164
Creditors Due After One Year	46 824	146 712	174 454	160 830	127 066	86 553
Creditors Due Within One Year	110 456	21 221	28 338	23 939	30 263	36 386
Fixed Assets	120 609	117 653	114 536	108 189	107 349	102 951	86 209	72 449	49 513	31 318	38 147	68 700	54 999
Intangible Fixed Assets Aggregate Amortisation Impairment	18 630	24 840	31 050	37 260	43 470	49 680
Intangible Fixed Assets Amortisation Charged In Period		6 210	6 210	6 210	6 210	6 210
Intangible Fixed Assets Cost Or Valuation	124 200	124 200	124 200	124 200	124 200
Net Current Assets Liabilities	-98 855	2 353	36 597	38 929	19 230	9 165	13 528	1 155	20 150	44 154	82 528	73 626	52 264
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	2 012	1 845	2 646	2 074	1 925	693
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						693	1 625
Provisions For Liabilities Charges				846	3 491	5 209
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		7 802	6 867	4 091	10 676	8 955
Tangible Fixed Assets Cost Or Valuation	23 510	28 182	35 049	39 140	49 816	55 710
Tangible Fixed Assets Depreciation	8 471	9 889	13 663	17 891	23 197	27 279
Tangible Fixed Assets Depreciation Charged In Period		3 228	3 774	4 228	5 306	5 821
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 810				1 739
Tangible Fixed Assets Disposals		3 130				3 061
Total Assets Less Current Liabilities	21 754	120 006	151 133	147 118	126 579	112 116	72 681	71 294	69 663	75 472	120 675	142 326	107 263
Average Number Employees During Period									6	6	7	7	6

Company staff

Cihan O.

Role: Director

Appointed: 10 September 2008

Latest update: 22 April 2024

People with significant control

Cihan O.

Notified on 10 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennifer O.

Notified on 23 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 August 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 July 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Sadrettin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cihan O.

Yomtov J.

Langdales Accountants Limited

People with significant control

Cihan O.

Jennifer O.

Accounts Documents

Company filings

Filing category

Additional Information

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