Yavuzlar Supermarket Limited in London, N22 8JA

Description

Data updated on: 01-11-2023

Registered at C/o Arithmetics, London N22 8JA Yavuzlar Supermarket Limited is a Private Limited Company registered under the 05592260 Companies House Reg No. It's been set up nineteen years ago. This firm's classified under the NACE and SIC code 47110 which means . The company's latest annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-08-21.

Presently, this company is directed by a single managing director: Erdal Y., who was appointed in 2016. Since 2015-07-20 Baran Y., had fulfilled assigned duties for this specific company up to the moment of the resignation in 2016. In addition another director, specifically Huseyin Y. quit 9 years ago. In order to find professional help with legal documentation, the company has been utilizing the skills of Fikret Y. as a secretary for the last fifteen years.

Erdal Y. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	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
Net Worth	5 127	11 143	23 068	26 029	8 816	4 389

Balance Sheet
Cash Bank On Hand						24 151	28 115	16 056	77 637	108 016	101 372	116 419
Current Assets	78 838	79 668	103 560	119 714	84 234	113 515	126 765	144 406	178 598	199 909	222 193	261 281
Debtors	315	440					308	1 100		5 389	4 871	8 612
Net Assets Liabilities						4 389	5 454	12 626	8 665	53 418	48 271	49 524
Other Debtors							308			518	4 871	8 612
Property Plant Equipment						5 324	4 526	3 847	2 981	2 310	6 502	4 680
Total Inventories						89 364	98 650	128 350	100 960	91 375	115 950	136 250
Cash Bank In Hand	7 412	13 378	20 640	30 964	21 274	24 151
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	5 127	11 143	23 068	26 029	8 816	4 389
Stocks Inventory	71 111	65 850	82 920	88 750	62 960	89 364
Tangible Fixed Assets	12 759	10 701	8 981	7 367	6 262	5 324

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 125	11 141	23 066	26 027	8 814	4 387
Shareholder Funds	5 127	11 143	23 068	26 029	8 816	4 389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 202	18 000	18 679	19 545	20 215	22 077	23 899
Additions Other Than Through Business Combinations Property Plant Equipment											6 054
Average Number Employees During Period								10	10	12	12	11
Bank Borrowings										50 000	126 825	32 335
Corporation Tax Payable						3 834	7 557
Creditors						41 073	58 845	74 233	187 914	118 672	68 599	199 102
Fixed Assets	27 759	25 701	23 983	22 367	21 262	20 324	19 526	18 847	17 981	17 310	21 502	19 680
Increase From Depreciation Charge For Year Property Plant Equipment							798		866	671	1 862	1 822
Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	54 830	59 603	77 350	80 658	61 931	72 442	68 228	71 273	-9 316	86 108	153 594	62 179
Other Creditors						25 701	36 360		139 754	66 313	12 387	43 691
Other Taxation Social Security Payable						802	2 106
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							308	1 100
Property Plant Equipment Gross Cost						22 526	22 526	22 526	22 526	22 525	28 579	28 579
Taxation Social Security Payable									12 209	37 085	35 631	36 984
Total Assets Less Current Liabilities	82 589	85 304	101 331	103 025	83 193	92 766	87 754	90 120	85 159	103 418	175 096	81 859
Trade Creditors Trade Payables						10 736	12 628		35 951	15 274	15 710	118 427
Accruals Deferred Income Within One Year	15 264	10 983	13 720	28 872	5 931
Creditors Due After One Year	77 462	74 161	78 263	76 996	74 377	88 377
Creditors Due Within One Year	24 008	20 065	26 210	39 056	22 303	41 073
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted	2	2	2	2	2	2
Other Creditors After One Year	77 462	74 161	78 263	76 996	74 377
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	315	440
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	22 526	22 526	22 526	22 526	22 526	22 526
Tangible Fixed Assets Depreciation	9 767	11 825	13 543	15 159	16 264	17 202
Tangible Fixed Assets Depreciation Charged In Period		2 058	1 720	1 616	1 105	938
Taxation Social Security Due Within One Year	6 730	6 781	11 591	8 098	7 351
Trade Creditors Within One Year	2 014	2 301	901	2 086	9 021

Company staff

Erdal Y.

Role: Director

Appointed: 04 December 2016

Latest update: 29 March 2024

Fikret Y.

Role: Secretary

Appointed: 01 April 2009

Latest update: 29 March 2024

Baran Y.

Role: Director

Appointed: 20 July 2015

Resigned: 01 December 2016

Latest update: 29 March 2024

Huseyin Y.

Role: Director

Appointed: 01 April 2009

Resigned: 20 July 2015

Latest update: 29 March 2024

Huseyin Y.

Role: Secretary

Appointed: 02 September 2008

Resigned: 01 April 2009

Latest update: 29 March 2024

Erdal Y.

Role: Secretary

Appointed: 13 October 2005

Resigned: 01 September 2008

Latest update: 29 March 2024

Theydon Secretaries Limited

Role: Corporate Secretary

Appointed: 13 October 2005

Resigned: 13 October 2005

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 29 March 2024

Fikret Y.

Role: Director

Appointed: 13 October 2005

Resigned: 01 April 2009

Latest update: 29 March 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 13 October 2005

Resigned: 13 October 2005

Latest update: 29 March 2024

People with significant control

Erdal Y.

Notified on 8 August 2016

Nature of control:

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	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 07 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	07 March 2013
Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 April 2014
Annual Accounts 09 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	09 December 2014
Annual Accounts 09 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	09 December 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Yavuzlar Supermarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erdal Y.

Fikret Y.

Baran Y.

Huseyin Y.

Huseyin Y.

Erdal Y.

Theydon Secretaries Limited

Fikret Y.

Theydon Nominees Limited

People with significant control

Erdal Y.

Accounts Documents

Company filings

Filing category

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