Falafel And Shawarma Limited in London, SE5 8TR

Description

Data updated on: 01-11-2023

Falafel And Shawarma Limited can be found at London at 27 Camberwell Church Street. You can search for the firm by its post code - SE5 8TR. The firm has been in the field on the English market for 10 years. This firm is registered under the number 08973542 and their status at the time is active. The name of the firm got changed in 2014 to Falafel And Shawarma Limited. This firm previous registered name was Lebanese Falafel And Shawarma. The company's classified under the NACE and SIC code 56102 - Unlicensed restaurants and cafes. Falafel And Shawarma Ltd reported its latest accounts for the period that ended on 2022/04/30. The firm's most recent annual confirmation statement was submitted on 2023/04/02.

There's one managing director now leading this firm, specifically Mahmoud A. who has been doing the director's assignments since 2014-04-02.

Mahmoud A. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Falafel And Shawarma Limited 2014-05-16
Lebanese Falafel And Shawarma Limited 2014-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	-3 712	-5 022	-6 468

Balance Sheet
Cash Bank On Hand					2 306	14 967
Current Assets	3 862	4 930	5 281	4 875	3 285	19 225	25 000
Net Assets Liabilities			6 469	6 790	1 290	11 233	14 900
Property Plant Equipment					3 198	2 399
Total Inventories					2 587	4 258
Cash Bank In Hand	2 104	3 485
Net Assets Liabilities Including Pension Asset Liability	-3 712	-5 022	-6 468
Stocks Inventory	1 758	1 445
Tangible Fixed Assets	4 933	4 636

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 713	-5 023
Shareholder Funds	-3 712	-5 022	-6 468

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 267	11 066
Average Number Employees During Period					6	8	8
Bank Borrowings Overdrafts					3 939
Creditors			16 585	15 950	9 850	31 528	12 500
Increase From Depreciation Charge For Year Property Plant Equipment						799
Net Current Assets Liabilities	3 862	-9 658	-11 304	11 075	6 565	12 303	12 500
Other Creditors					6 805	1 329
Other Taxation Social Security Payable					8 203	8 980
Property Plant Equipment Gross Cost					13 465
Total Assets Less Current Liabilities	-3 712	-5 021	-6 468	6 790	1 290	9 904	14 900
Fixed Assets	4 933	4 636	4 835	4 285	5 275	2 399	2 400
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Creditors Due After One Year	12 507
Creditors Due Within One Year	12 507	14 588	16 585
Tangible Fixed Assets Additions	6 578	1 250
Tangible Fixed Assets Cost Or Valuation	6 578	7 828
Tangible Fixed Assets Depreciation	1 645	3 192
Tangible Fixed Assets Depreciation Charged In Period	1 645	1 547

Company staff

Mahmoud A.

Role: Director

Appointed: 02 April 2014

Latest update: 23 January 2024

People with significant control

Mahmoud A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 26 December 2015
Start Date For Period Covered By Report	2014-04-02
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 30 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018

Falafel And Shawarma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahmoud A.

People with significant control

Mahmoud A.

Accounts Documents

Company filings

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