Dr Falafil Limited in Halesowen, B63 2HJ

Description

Data updated on: 01-11-2023

Based in 5 Hedgefield Grove, Halesowen B63 2HJ Dr Falafil Limited is a Private Limited Company with 11283133 registration number. This company was started six years ago. This enterprise's principal business activity number is 56290 which stands for Other food services. 2021-12-31 is the last time when the company accounts were reported.

Nageab H. is this specific company's single managing director, that was appointed in 2018.

Nageab H. is the individual who controls 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	100	581	2 387	77
Current Assets	100	581	2 387	2 077
Net Assets Liabilities	100	6 255	-12 028	-17 089
Property Plant Equipment		53 964	48 568	42 572
Total Inventories				2 000

Other Financial Data
Version Production Software			2 020
Accumulated Depreciation Impairment Property Plant Equipment		5 996	11 392	17 388
Average Number Employees During Period		5	3	3
Bank Borrowings Overdrafts			50 000	50 000
Creditors		60 800	62 983	61 738
Increase From Depreciation Charge For Year Property Plant Equipment			5 396	5 996
Loans From Directors		60 800	3 535	-7 091
Net Current Assets Liabilities	100	60 219	-60 596	-59 661
Other Creditors			9 448	18 610
Property Plant Equipment Gross Cost		59 960	59 960	59 960
Taxation Social Security Payable				219
Fixed Assets		53 964
Number Shares Allotted	100
Par Value Share	1
Total Assets Less Current Liabilities	100	6 255

Company staff

Nageab H.

Role: Director

Appointed: 29 March 2018

Latest update: 23 July 2023

People with significant control

Nageab H.

Notified on 29 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-29
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Dr Falafil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nageab H.

People with significant control

Nageab H.

Accounts Documents

Company filings

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