Fillup Foods Limited in London, SE22 8HJ

Description

Data updated on: 05-02-2021

Fillup Foods came into being in 2001 as a company enlisted under no 04192197, located at SE22 8HJ London at Surma Curry House. Its last known status was dissolved. Fillup Foods had been operating offering its services for at least 19 years.

Mehbub A. and Muzahid A. were registered as the company's directors and were managing the firm from 2014 to 2020.

Executives who controlled the firm include: Muzahid A. had substantial control or influence over the company. Mehbub A. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	-1 607	-1 418	4 198	7 371	4 470	4 930

Balance Sheet
Current Assets	15 573	14 036	10 513	62 881	25 644	21 371	21 321
Net Assets Liabilities						4 930	7 105
Cash Bank In Hand	7 686	5 715	1 691	55 585	17 734	13 992
Debtors	1 687	1 821	2 472	1 796	1 810	1 879
Intangible Fixed Assets		31 500	28 000	24 500	21 000	17 500
Net Assets Liabilities Including Pension Asset Liability	-1 607	-1 418	4 198	7 371	4 470	4 930
Stocks Inventory	6 200	6 500	6 350	5 500	6 100	5 500
Tangible Fixed Assets	7 199	6 119	5 201	4 421	50 961	48 597

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 607	-2 418	3 198	6 371	3 470	3 930
Shareholder Funds	-1 607	-1 418	4 198	7 371	4 470	4 930

Other Financial Data
Creditors						39 954	37 173
Fixed Assets	7 199	37 619	33 201	28 921	71 961	66 097	60 587
Net Current Assets Liabilities	-8 806	-16 222	-13 818	30 269	-20 119	-18 583	15 852
Total Assets Less Current Liabilities	-1 607	21 398	19 383	59 190	51 842	47 514	44 735
Creditors Due After One Year		22 816	15 185	51 819	47 372	42 584
Creditors Due Within One Year	24 379	30 258	24 331	32 612	45 763	39 954
Intangible Fixed Assets Additions		35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	13 500	17 000	20 500	24 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	10 000	45 000	45 000	45 000	45 000
Number Shares Allotted				1 000	1 000
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Tangible Fixed Assets Additions					48 724
Tangible Fixed Assets Cost Or Valuation	35 387	35 387	35 387	35 387	84 111
Tangible Fixed Assets Depreciation	28 188	29 268	30 186	30 966	33 150
Tangible Fixed Assets Depreciation Charged In Period		1 080	918	780	2 184