Fadak Food Limited in London, W1H 1JL

Description

Data updated on: 01-11-2023

Fadak Food Limited may be gotten hold of in 40 Crawford Street, in London. The firm postal code is W1H 1JL. Fadak Food has been present on the British market for the last fourteen years. The firm Companies House Reg No. is 07154097. Registered as Fadak Foods, the firm used the business name until 2011-02-14, when it was replaced by Fadak Food Limited. This firm's principal business activity number is 56102 meaning Unlicensed restaurants and cafes. 2022-02-28 is the last time when the company accounts were filed.

Presently, the following company is controlled by 1 managing director: Munked A., who was assigned to lead the company fourteen years ago.

Munked A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Fadak Food Limited 2011-02-14
Fadak Foods Limited 2010-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-101 940	-31 314	40 779	118 522

Balance Sheet
Cash Bank On Hand				40 692	21 541	74 676	72 246	40 701	259 599	87 466
Current Assets	56 876	71 111	71 946	175 986	225 935	363 983	326 310	319 885	301 889	198 520	342 410
Debtors	33 585	33 738	51 406	128 011	196 366	281 440	245 616	272 459	39 439	109 087
Net Assets Liabilities				118 520	164 040	321 109	345 201	320 637	261 913	114 711	220 074
Other Debtors				28 640	28 640	43 868	242 039	269 947	39 141	105 399
Property Plant Equipment				43 693	52 805	81 301	103 546	80 032	117 440	113 254
Total Inventories				7 283	8 028	7 867	8 448	6 725	2 851	1 967
Cash Bank In Hand	19 643	31 718	12 715	40 692
Net Assets Liabilities Including Pension Asset Liability	-101 940	-31 314	40 779	118 522
Stocks Inventory	3 648	5 655	7 825	7 283
Tangible Fixed Assets	79 356	29 347	25 611	43 693

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-101 941	-31 315	40 778	118 521
Shareholder Funds	-101 940	-31 314	40 779	118 522

Other Financial Data
Accrued Liabilities				6 986	10 745	1 150
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment				182 987	200 587	227 687	261 934	288 383	314 822	350 157
Additions Other Than Through Business Combinations Property Plant Equipment					26 712	55 596
Amounts Owed By Directors				93 382	158 763	196 445
Average Number Employees During Period				18	18	22	26	34	30	30	31
Bank Borrowings Overdrafts									50 000	147 500
Comprehensive Income Expense						132 069	124 092	75 436	-56 724	27 798
Corporation Tax Payable				29 983	42 127	111 042	42 121	29 576	-2 129	12 384
Corporation Tax Recoverable						31 250
Creditors				101 159	114 700	124 176	84 655	79 280	98 131	44 735	107 419
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 865
Disposals Property Plant Equipment									11 321
Dividend Per Share Interim					100 000	100 000
Dividends Paid						100 000	100 000	100 000	2 000	175 000
Finance Lease Liabilities Present Value Total				341
Fixed Assets	79 356	29 347	25 611	43 693		81 301	103 546	80 032	117 440	113 254	100 851
Income Expense Recognised Directly In Equity						-100 000	-100 000	-100 000	-2 000	-175 000
Increase From Depreciation Charge For Year Property Plant Equipment					17 600	27 100	34 247	26 449	36 304	35 335
Net Current Assets Liabilities	-175 420	-57 552	15 510	74 829	111 235	239 808	241 655	240 605	203 758	155 285	238 491
Number Shares Issued Fully Paid					1	1
Other Creditors				2		10 216	1 550	1 810	65 565	18 136
Other Inventories				7 283	8 028
Other Taxation Social Security Payable						550	26 781	34 675	24 197	13 741
Par Value Share		1	1	1		1
Pension Other Post-employment Benefit Costs Other Pension Costs								921	608	759
Prepayments				3 250	3 500	3 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										3 500	3 500
Profit Loss						132 069	124 092	75 436	-56 724	27 798
Property Plant Equipment Gross Cost				226 680	253 392	308 988	365 480	368 415	432 262	463 411
Raw Materials Consumables					8 028	7 867
Social Security Costs								1 848	783
Staff Costs Employee Benefits Expense							188 662	280 070	197 073	196 964
Taxation Social Security Payable				62 422	57 551	550
Total Additions Including From Business Combinations Property Plant Equipment								2 935	75 168	31 149
Total Assets Less Current Liabilities	-96 064	-28 205	41 121	118 522		321 109	345 201	320 637	321 198	267 039	339 342
Total Borrowings				341
Trade Creditors Trade Payables				1 425	4 277	1 218	14 203	13 219	10 498	474
Trade Debtors Trade Receivables				2 739	5 463	6 377	3 577	2 512	298	3 688
Wages Salaries						152 940	188 662	277 301	195 682	196 205
Advances Credits Directors					158 763	196 445	171 648	230 806	32 144	55 220	244 396
Advances Credits Made In Period Directors						37 682	24 797	59 158	262 950	87 364
Creditors Due After One Year	5 876	3 109	342
Creditors Due Within One Year	232 296	128 663	56 436	101 157
Number Shares Allotted	1	1	1	1
Value Shares Allotted	1	1	1	1

Company staff

Munked A.

Role: Director

Appointed: 11 February 2010

Latest update: 15 February 2024

People with significant control

Munked A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	01/03/2022
End Date For Period Covered By Report	28/02/2023
Annual Accounts 24 November 2014
Date Approval Accounts	24 November 2014

Fadak Food Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Munked A.

People with significant control

Munked A.

Accounts Documents

Company filings

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