Fazal Fast Foods Limited in Ruislip, HA4 6SE

Description

Data updated on: 01-11-2023

The firm is known as Fazal Fast Foods Limited. It was founded 40 years ago and was registered under 01865021 as its registration number. This registered office of this firm is located in Ruislip. You can contact it at Runway House, The Runway. This business's SIC code is 56102 and has the NACE code: Unlicensed restaurants and cafes. The latest annual accounts cover the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Friday 26th May 2023.

As suggested by this enterprise's register, since Saturday 1st April 2017 there have been two directors: Sayed E. and Aly E.. Moreover, the managing director's efforts are often supported by a secretary - Aly E., who was appointed by the following business in February 2008.

The companies that control this firm are as follows: Sme Holdings Limited owns over 3/4 of company shares. This business can be reached in Ruislip at The Runway, HA4 6SE and was registered as a PSC under the registration number 4340925.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 009 706	1 577 369	1 664 025	2 524 089
Current Assets	8 080 814	9 247 795	10 317 421	11 659 256
Debtors	5 018 851	7 618 240	8 609 470	9 105 129
Net Assets Liabilities	8 829 271	9 886 138	10 993 238	11 651 909
Other Debtors	73 211	12 936	45 299	95 614
Property Plant Equipment	3 078 950	2 954 924	2 847 741	2 991 443
Total Inventories	52 257	52 186	43 926

Other Financial Data
Audit Fees Expenses	5 000
Accrued Liabilities Deferred Income	168 514	362 026	206 265	95 322
Accumulated Depreciation Impairment Property Plant Equipment	2 819 795	2 943 821	3 065 933	3 207 377
Additions Other Than Through Business Combinations Property Plant Equipment			14 929	285 146
Administrative Expenses	4 260 235	3 792 651	3 959 510	3 432 878
Amounts Owed By Group Undertakings	4 873 640	7 566 946	8 442 980	8 963 098
Amounts Owed To Group Undertakings	1 529 314	1 245 896	1 045 335	2 265 578
Average Number Employees During Period	128	119	103	72
Bank Borrowings	350 102
Bank Borrowings Overdrafts	337 619
Cash Cash Equivalents Cash Flow Value	3 009 706	1 577 369	1 664 025	2 524 089
Comprehensive Income Expense	1 041 117	1 056 867	1 107 100	658 671
Corporation Tax Payable		264 453	538 414
Cost Sales	2 382 740	2 517 436	2 888 163	3 090 551
Creditors	337 619	2 575 048	2 435 648	2 994 352
Current Tax For Period		264 453	273 962
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	4 320	-7 978	-5 257	68 162
Depreciation Expense Property Plant Equipment	138 713	124 026	122 112
Depreciation Impairment Expense Property Plant Equipment		124 026	122 112	141 444
Disposals Investment Property Fair Value Model				200 000
Fixed Assets	3 399 872	3 275 846	3 168 663	3 112 365
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities	12 484	350 102
Further Item Tax Increase Decrease Component Adjusting Items	4 320	-7 979	23 201	-76 356
Future Minimum Lease Payments Under Non-cancellable Operating Leases	627 627	442 261	135 000	50 000
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss	10 000			5 000
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables		-79 715	413 361	-1 097 118
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables		2 599 389	991 230	495 659
Gain Loss In Cash Flows From Change In Inventories		-71	-8 260	-13 888
Government Grant Income		341 495	38 540
Gross Profit Loss	5 169 750	4 583 486	5 128 840
Income Taxes Paid Refund Classified As Operating Activities			-1	-538 414
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation			-86 656	-860 064
Increase Decrease In Current Tax From Adjustment For Prior Periods	3 043
Increase From Depreciation Charge For Year Property Plant Equipment		124 026	122 112	141 444
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	11 923	3 190
Interest Payable Similar Charges Finance Costs	11 923	3 190
Interest Received Classified As Investing Activities				-2 809
Investment Property	320 922	320 922	320 922	120 922
Investment Property Fair Value Model	320 922	320 922	320 922	120 922
Net Cash Flows From Used In Operating Activities	-970 329	1 082 235	-101 585
Net Cash Generated From Operations	-982 252	1 079 045	-101 586	-1 475 815
Net Current Assets Liabilities	5 837 451	6 672 747	7 881 773	8 664 904
Net Finance Income Costs				2 809
Net Interest Paid Received Classified As Operating Activities	-11 923	-3 190
Operating Profit Loss	1 050 403	1 316 532	1 375 805
Other Creditors	20 645	16 274	27 863	1 598
Other Interest Income				2 809
Other Interest Receivable Similar Income Finance Income				2 809
Other Operating Income Format1	140 888	525 697	206 475	77 776
Other Taxation Social Security Payable	238 342	251 842	71 073	153 563
Pension Other Post-employment Benefit Costs Other Pension Costs	22 798	19 601	19 473	17 233
Prepayments Accrued Income	72 000	38 358	121 191	46 417
Proceeds From Sales Investment Properties				-205 000
Profit Loss	1 041 117	1 056 867	1 107 100	658 671
Profit Loss On Ordinary Activities Before Tax	1 048 480	1 313 342	1 375 805	726 833
Property Plant Equipment Gross Cost	5 898 745	5 898 745	5 913 674	6 198 820
Purchase Property Plant Equipment	-23 685		-14 929	-285 146
Raw Materials Consumables	52 257	52 186	43 926
Social Security Costs	98 025	87 456	97 989
Staff Costs Employee Benefits Expense	1 810 398	1 685 667	1 642 795	1 547 379
Taxation Including Deferred Taxation Balance Sheet Subtotal	70 433	62 455	57 198	125 360
Tax Decrease Increase From Effect Revenue Exempt From Taxation				950
Tax Expense Credit Applicable Tax Rate	199 211	249 535	261 403	138 098
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-208 703			-103 591
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	-1 900		199	-98
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 363	256 475	268 705	68 162
Total Assets Less Current Liabilities	9 237 323	9 948 593	11 050 436	11 777 269
Total Borrowings	337 619
Total Current Tax Expense Credit	3 043	264 453
Total Operating Lease Payments	276 591	189 111	163 645
Trade Creditors Trade Payables	274 065	434 557	546 698	478 291
Turnover Revenue	7 552 490	7 100 922	8 017 003
Wages Salaries	1 689 575	1 578 610	1 525 333	1 432 229

Company staff

Sayed E.

Role: Director

Appointed: 01 April 2017

Latest update: 19 April 2024

Aly E.

Role: Director

Appointed: 01 April 2016

Latest update: 19 April 2024

Aly E.

Role: Secretary

Appointed: 06 February 2008

Latest update: 19 April 2024

Sayed E.

Role: Secretary

Appointed: 06 February 2008

Latest update: 19 April 2024

People with significant control

Sme Holdings Limited

Address: Runway House The Runway, Ruislip, HA4 6SE, England

Legal authority England & Wales

Legal form Limited

Country registered England

Place registered Cardiff

Registration number 4340925

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fazal Fast Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sayed E.

Aly E.

Aly E.

Sayed E.

Sushma E.

Mohamed E.

People with significant control

Sme Holdings Limited

Accounts Documents

Company filings

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