Favorite (restaurants) Limited in Essex, CO15 1PB

Description

Data updated on: 01-11-2023

03225339 is the registration number of Favorite (restaurants) Limited. It was registered as a Private Limited Company on 1996-07-16. It has been operating on the British market for 28 years. This business could be found at 44 Rosemary Road Clacton On Sea in Essex. The zip code assigned is CO15 1PB. The firm's principal business activity number is 56101 which stands for Licensed restaurants. 2023-07-31 is the last time company accounts were reported.

In order to satisfy the customer base, the firm is constantly improved by a team of two directors who are Christos L. and Spyridon K.. Their joint efforts have been of prime use to the following firm since 2002. In order to find professional help with legal documentation, the firm has been utilizing the skills of Spyridon K. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	71 085	53 613	123 704	173 109	96 810	82 059
Current Assets	233 751	218 779	290 495	339 900	264 301	250 100
Debtors	159 166	159 166	160 291	160 291	160 291	160 291
Net Assets Liabilities	56 435	41 044	61 630	88 303	116 859	111 536
Other Debtors	156 549	156 549	156 549	156 549	156 549	156 549
Property Plant Equipment	25 206	18 904	14 178	10 633	7 975	5 981
Total Inventories	3 500	6 000	6 500	6 500	7 200	7 750

Other Financial Data
Version Production Software			2 020		2 023
Accumulated Depreciation Impairment Property Plant Equipment	37 422	43 724	48 450	51 995	54 653	56 647
Bank Borrowings			50 000	50 000	38 885	28 020
Creditors	202 522	196 639	193 043	212 230	116 532	116 525
Finished Goods Goods For Resale	3 500	6 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 302	4 726	3 545	2 658	1 994
Loans From Directors	187 384	190 607	177 029	195 628	94 893	98 099
Net Current Assets Liabilities	31 229	22 140	97 452	127 670	147 769	133 575
Other Creditors	2 625	2 625	4 325	4 425	4 425	4 658
Prepayments Accrued Income	2 617	2 617	3 742	3 742	3 742	3 742
Property Plant Equipment Gross Cost	62 628	62 628	62 628	62 628	62 628	62 628
Taxation Social Security Payable	11 763	2 657	10 139	2 050	2 671	848
Total Assets Less Current Liabilities		41 044	111 630	138 303	155 744	139 556
Trade Creditors Trade Payables	750	750	1 550	9 550	2 151
Value-added Tax Payable				577	12 392	12 920

Role: Corporate Nominee Secretary

Appointed: 16 July 1996

Resigned: 16 July 1996

Address: London, NW8 8EP

Latest update: 24 April 2024

People with significant control

The companies with significant control over this firm are as follows: Promonia Limited owns over 3/4 of company shares. This business can be reached in Clacton-On-Sea at Rosemary Road, CO15 1PB, Essex and was registered as a PSC under the reg no 04365847.

Promonia Limited

Address: 44 Rosemary Road, Clacton-On-Sea, Essex, CO15 1PB, England

Legal authority Comapnies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 04365847

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Favorite (restaurants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spyridon K.

Christos L.

Spyridon K.

Zulfiqar B.

Frank P.

Keith W.

Keith W.

Swift Incorporations Limited

People with significant control

Promonia Limited

Accounts Documents

Company filings

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