Way2save Harlesden Limited in London, N13 4XS

Description

Data updated on: 01-11-2023

This particular Way2save Harlesden Limited firm has been operating on the market for at least 8 years, as it's been established in 2016. Started with registration number 10521226, Way2save Harlesden is a Private Limited Company with office in 293 Green Lanes, London N13 4XS. The enterprise's SIC code is 47110 - . Way2save Harlesden Ltd reported its latest accounts for the financial year up to Thursday 31st March 2022. The company's most recent confirmation statement was released on Tuesday 10th January 2023.

Currently, we can name only a single managing director in the company: Haydar T. (since 2016-12-12). The following firm had been directed by Eren T. till 3 years ago.

Haydar 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	96 851	72 369	230 111	11 052	86 464	101 553
Current Assets	472 374	643 189	715 725	952 902	1 104 092	1 138 169
Debtors	63 355	48 253	64 609	38 250	21 328	11 616
Net Assets Liabilities	173 391	325 563	430 932	497 636	643 628	657 969
Property Plant Equipment	55 360	48 295	66 618	185 215	258 663	242 270
Total Inventories	312 168	522 567	421 005	903 600	996 300	1 025 000
Other Debtors				10 358	21 328	11 616

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 249	25 338	47 543	101 386	146 146	191 143
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	10 518	-1 342		23 375	5 188
Average Number Employees During Period	31	31	37	33	35	57
Creditors	343 825	356 745	338 754	63 003	73 234	297 779
Dividends Paid	200 000	142 000	200 000	150 000
Increase From Depreciation Charge For Year Property Plant Equipment	13 249	12 089	22 205	53 843	3 600	3 600
Net Current Assets Liabilities	128 549	286 444	376 971	411 456	499 419	754 698
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1
Profit Loss	373 291	294 172	305 369	216 704
Property Plant Equipment Gross Cost	68 609	73 633	114 161	286 601	404 809	433 413
Provisions	10 518	9 176	12 657	36 032	41 220
Provisions For Liabilities Balance Sheet Subtotal	10 518	9 176	12 657	36 032	41 220	41 220
Total Additions Including From Business Combinations Property Plant Equipment	68 609	5 024	40 528	172 440	118 208	28 604
Total Assets Less Current Liabilities	183 909	334 739	443 589	596 671	758 082	996 968
Additional Provisions Increase From New Provisions Recognised			3 481
Bank Borrowings Overdrafts				50 000	44 936	280 435
Finance Lease Liabilities Present Value Total				13 003	28 298	17 344
Increase Decrease In Property Plant Equipment					36 000
Other Creditors				21 603	26 588	-229 000
Other Taxation Social Security Payable				102 251	59 139	62 799
Trade Creditors Trade Payables				365 032	445 412	463 406
Trade Debtors Trade Receivables				27 892

Company staff

Haydar T.

Role: Director

Appointed: 12 December 2016

Latest update: 11 April 2024

People with significant control

Haydar T.

Notified on 12 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Eren T.

Notified on 1 July 2017

Ceased on 4 January 2021

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 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	12 December 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Way2save Harlesden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haydar T.

Eren T.

People with significant control

Haydar T.

Eren T.

Accounts Documents

Company filings

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