Efem (UK) Ltd in Ilford, IG1 4PU

Description

Data updated on: 01-11-2023

Efem (UK) came into being in 2014 as a company enlisted under no 09304821, located at IG1 4PU Ilford at 147 Cranbrook Road. It has been in business for ten years and its state is active - proposal to strike off. The enterprise's declared SIC number is 56102 which stands for Unlicensed restaurants and cafes. 2021/10/31 is the last time when the accounts were reported.

Right now, the firm is guided by a single director: Ismail S., who was appointed in November 2014. This firm had been supervised by Osker H. until November 2014.

Ismail S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	-3 500	-1 279

Balance Sheet
Cash Bank On Hand			3 019	7 341	7 060	16 296	22 822
Current Assets	7 324	10 196	10 609	19 368	19 577	27 193	33 049
Debtors				2 667	2 667	2 667	2 667
Net Assets Liabilities		1 279	10 263	8 979	6 073	4 449	10 905
Other Debtors					2 667	2 667	2 667
Property Plant Equipment			3 848	3 430	4 254	4 300	3 526
Total Inventories			7 590	9 360	9 850	8 230	7 560
Cash Bank In Hand	4 254	4 986
Net Assets Liabilities Including Pension Asset Liability	-3 500	-1 279
Stocks Inventory	3 070	5 210
Tangible Fixed Assets	1 838	4 168

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 600	-1 379
Shareholder Funds	-3 500	-1 279

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 080	1 773	2 390	3 156	3 930
Additions Other Than Through Business Combinations Property Plant Equipment				275		812
Average Number Employees During Period				4	4	4	3
Creditors		15 643	24 720	31 777	29 904	27 044	25 670
Finance Lease Liabilities Present Value Total			523	3 006		2 703
Increase From Depreciation Charge For Year Property Plant Equipment				693		766	774
Net Current Assets Liabilities	-5 338	-5 447	14 111	12 409	10 327	149	7 379
Other Creditors			2 430	8 382		8 114	9 996
Property Plant Equipment Gross Cost			4 928	5 203	6 644	7 456	7 456
Redeemable Preference Shares Liability						1 009
Taxation Social Security Payable			36	81		71	8 729
Trade Creditors Trade Payables			21 731	20 308		15 348	6 945
Fixed Assets	1 838	4 168	3 848	3 430	4 254
Total Assets Less Current Liabilities	-3 500	-1 279	10 263	8 979	6 073
Creditors Due Within One Year	12 662	15 643
Tangible Fixed Assets Additions	1 838	2 660
Tangible Fixed Assets Cost Or Valuation	1 838	4 498
Tangible Fixed Assets Depreciation		330
Tangible Fixed Assets Depreciation Charged In Period		330

Company staff

Ismail S.

Role: Director

Appointed: 12 November 2014

Latest update: 20 March 2024

People with significant control

Ismail S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-11-11
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Efem (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ismail S.

Osker H.

People with significant control

Ismail S.

Accounts Documents

Company filings

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