Activated Food Limited in London, W1F 8GY

Description

Data updated on: 01-11-2023

Activated Food Limited with reg. no. 11572106 has been on the market for six years. This Private Limited Company can be contacted at 26 Noel Street, , London and its area code is W1F 8GY. This firm's principal business activity number is 56102 and their NACE code stands for Unlicensed restaurants and cafes. The firm's most recent filed accounts documents provide detailed information about the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-09-16.

Currently, this company is overseen by just one managing director: Naji A., who was formally appointed in September 2018. In order to help the directors in their tasks, this particular company has been using the skills of Naji A. as a secretary for the last six years.

Naji A. is the individual with significant 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand		49 784	48 655	36 482	15 496
Current Assets	55 000	104 784	103 655	91 482	70 496
Debtors	55 000	55 000	55 000	55 000	55 000
Net Assets Liabilities	-48 923	-50 639	-50 639	-50 746	-52 864
Other Debtors	55 000	55 000	55 000	55 000	55 000
Property Plant Equipment	40 222	38 041

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 336	4 517
Additions Other Than Through Business Combinations Property Plant Equipment	42 558
Average Number Employees During Period	1
Bank Borrowings		50 000	50 000	27 828	19 214
Bank Overdrafts				11 040	10 786
Creditors	144 145	143 464	104 294	114 400	104 146
Increase From Depreciation Charge For Year Property Plant Equipment	2 336	2 181
Net Current Assets Liabilities	-89 145	-38 680	-639	-22 918	-33 650
Other Creditors	135 321	134 640	104 294	103 360	93 360
Property Plant Equipment Gross Cost	42 558	42 558
Total Assets Less Current Liabilities	-48 923	-639	-639	-22 918	-33 650
Trade Creditors Trade Payables	8 824	8 824

Company staff

Naji A.

Role: Director

Appointed: 17 September 2018

Latest update: 10 March 2024

Naji A.

Role: Secretary

Appointed: 17 September 2018

Latest update: 10 March 2024

People with significant control

Naji A.

Notified on 17 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-17
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Activated Food Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naji A.

Naji A.

People with significant control

Naji A.

Accounts Documents

Company filings

Filing category

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