Turkish Household (UK) Limited in London, N18 3BD

Description

Data updated on: 01-11-2023

Registered with number 08384197 eleven years ago, Turkish Household (UK) Limited is categorised as a Private Limited Company. The firm's active mailing address is Unit 9q, Kynoch Road London. This firm's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. 2023-01-31 is the last time the accounts were reported.

According to the official data, the business is led by a solitary director: Mustafa K., who was appointed on 31st January 2013. This business had been presided over by Ahmet S. until October 2015.

Mustafa K. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	36 679	91 109

Balance Sheet
Cash Bank On Hand		188 269	180 034	230 588	375 921	361 768	269 302	190 893	255 798
Current Assets	447 974	477 196	526 755	585 227	826 223	935 825	878 987	1 168 494	1 346 050
Debtors	122 265	166 181	218 849	236 143	266 764	319 607	333 810	688 101	702 552
Net Assets Liabilities		91 109	152 796	242 184	335 963	419 466	546 032	725 009	903 707
Other Debtors								288 163	153 500
Property Plant Equipment		20 555	23 128	18 699	15 136	26 742	25 612	38 073	22 535
Total Inventories		122 746	127 872	118 496	183 538	254 450	275 875	289 500	387 700
Cash Bank In Hand	166 548	188 269
Intangible Fixed Assets	9 025	8 574
Net Assets Liabilities Including Pension Asset Liability	36 679	91 109
Stocks Inventory	159 161	122 746
Tangible Fixed Assets	7 422	20 555

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	36 579	91 009
Shareholder Funds	36 679	91 109

Other Financial Data
Version Production Software						2 020	2 021		2 023
Accumulated Amortisation Impairment Intangible Assets		1 426	1 855	2 262	2 649	3 500	4 000	4 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment		6 845	12 354	16 783	20 346	23 880	8 538	24 076	39 614
Additions Other Than Through Business Combinations Property Plant Equipment			8 082			19 140	34 150	27 999
Average Number Employees During Period		5	6	6	7	7	7	7	7
Creditors		427 667	405 232	369 480	512 747	549 601	364 567	487 058	469 878
Finished Goods Goods For Resale		122 746	127 872	118 496	183 538	254 450
Fixed Assets	16 447	29 129	31 273	26 437	22 487	33 242	31 612	43 573	27 535
Increase From Amortisation Charge For Year Intangible Assets			429	407		851	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment			5 509	4 429		6 486	6 973	15 538	15 538
Intangible Assets		8 574	8 145	7 738	7 351	6 500	6 000	5 500	5 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors		217 797	214 797	214 797	214 797	207 797		498	937
Net Current Assets Liabilities	20 232	61 980	121 523	215 747	313 476	386 224	514 420	681 436	876 172
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted			100	100		100	100	100	100
Other Creditors		10 891	18 304	12 019	10 797	5 249	4 081	5 023	2 648
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 952	22 315
Other Disposals Property Plant Equipment						4 000	50 622
Par Value Share			1	1		1	1	1	1
Prepayments Accrued Income		12 451	12 471	11 358	11 382	13 004	13 047	9 495	9 495
Property Plant Equipment Gross Cost		27 400	35 482	35 482	35 482	50 622	34 150	62 149	62 149
Taxation Social Security Payable		46 607	17 212	37 672	42 655	20 815	35 903	43 288	47 312
Trade Creditors Trade Payables		152 372	154 919	104 992	244 498	286 028	312 188	409 213	408 964
Trade Debtors Trade Receivables		166 181	206 378	224 785	255 382	306 603	320 763	390 443	539 557
Value-added Tax Payable						29 712	12 395	29 036	10 017
Creditors Due Within One Year	440 339	427 667
Intangible Fixed Assets Aggregate Amortisation Impairment	975	1 426
Intangible Fixed Assets Amortisation Charged In Period		451
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	12 597	12 451
Tangible Fixed Assets Additions		20 400
Tangible Fixed Assets Cost Or Valuation	10 800	27 400
Tangible Fixed Assets Depreciation	3 378	6 845
Tangible Fixed Assets Depreciation Charged In Period		4 835
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 368
Tangible Fixed Assets Disposals		3 800
Total Assets Less Current Liabilities	36 679	91 109

Company staff

Mustafa K.

Role: Director

Appointed: 31 January 2013

Latest update: 17 April 2024

People with significant control

Mustafa K.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Turkish Household (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustafa K.

Ahmet S.

People with significant control

Mustafa K.

Accounts Documents

Company filings

Filing category

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