Company Overview
Munchies Istanbul Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 08 August 2018, so this is a well established company. Munchies Istanbul Ltd has been in business for 7 years and 7 months. The accounts status is micro entity and the accounts are next due on Saturday 31 May 2025.
Registered Address

5 St. Marys Place, Newcastle Upon Tyne, Tyne And Wear, NE1 7PG
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Companies House Data
Company NameMUNCHIES ISTANBUL LTD
Company Number11507001
Registered Office Address5 St. Marys Place
 NE1 7PG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/08/2018
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2025
Accounts Last Made Up Date31/08/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date05/09/2019
Directors & Members
Kemal Guclu - Director
(British, 69 years old, born January 1957)
Appointed 08 August 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Kemal Guclu
119 CHILLINGHAM ROAD LTD
12 BIGG MARKET LTD
13 PERCY STREET LTD
37B LTD
38 LEAZES LANE LTD
39A1 LTD
39A2 LTD
39C LTD
5 ST MARYS LTD
AMEENS LIMITED
AMEENS PIZZAS LTD
ATHENA NEWCASTLE LIMITED
ATHENA SUPREME LTD
KEM & ERIC LTD
LA GONDOLA (NE) LTD
LA MASCHERA (NEWCASTLE) LIMITED
MUNCHIES NORTHERN LTD
MUNCHIES SUPREME LTD
NEWCASTLE LA MASCHERA 1 LTD
NICHOLAS (NEWCASTLE) LTD
NICHOLAS 1 LTD
PERCY N.E LIMITED
YUMMIES NEWCASTLE LIMITED
YUMMIES TAKEAWAY (NE) LTD
Balance Sheet Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 9,524 9,524 9,524
Current Assets 8,973 8,973 8,973
Creditors Due Within One Year 8,735 8,735 8,735
Working Cap 238 238 238
Total Assets Less Current Liabilities 9,762 9,762 9,762
Long-term Liabilities 8,735 8,735 8,735
Net Assets 1,027 1,027 1,027
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,027 1,027 1,027
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 51.5% 51.5% 51.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 48.5% 48.5% 48.5%
Creditors Due Within One Year 47.2% 47.2% 47.2%
Net Current Assets Liabilities 1.3% 1.3% 1.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 5.6% 5.6% 5.6%
Capital Employed - - -
Total Assets Less Current Liabilities 52.8% 52.8% 52.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Assets 18,497 18,497 18,497
Debt 17,470 17,470 17,470
Net Assets/Debt 1,027 1,027 1,027
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via compulsory strike-off
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 7 August 2024 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 7 August 2023 with no updates
Confirmation statement made on 7 August 2022 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 7 August 2021 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 7 August 2020 with no updates
Registered office address changed from 13 Percy Street Newcastle upon Tyne Tyne and Wear NE1 4PW United Kingdom to 5 st. Marys Place Newcastle upon Tyne Tyne and Wear NE1 7PG on 7 August 2020
Confirmation statement made on 7 August 2019 with no updates
Incorporation
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