First Kebabish Limited in Sheffield, S2 4LR

Description

Data updated on: 01-11-2023

First Kebabish Limited has been prospering in the United Kingdom for 10 years. Started with Companies House Reg No. 09801482 in 2015, the company is registered at 54-56 London Road, Sheffield S2 4LR. This company's classified under the NACE and SIC code 56103 - Take-away food shops and mobile food stands. 2021-09-30 is the last time company accounts were filed.

As for this business, all of director's duties have so far been performed by Kasim A. who was arranged to perform management duties in 2015 in September.

Kasim A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	333

Balance Sheet
Cash Bank On Hand	6 602	2 975	15 468	6 555	18 052	3 208	3 421	2 914
Current Assets	10 333	7 060	23 811	12 336	23 871	116 433	70 393	184 848
Debtors	2 903	3 257	7 515	4 231	4 269	111 734	65 481	180 443
Net Assets Liabilities	333	10 380	6 533	-7 886	38 366	210 311	243 624	272 168
Other Debtors			4 092			100 500	210 809	244 104
Property Plant Equipment	18 462	17 231	41 253	41 883	146 430	226 964	306 583	231 058
Total Inventories	828	828	828	1 550	1 550	1 491	1 491	1 491
Cash Bank In Hand	6 602
Net Assets Liabilities Including Pension Asset Liability	333
Stocks Inventory	828
Tangible Fixed Assets	18 462

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	233
Shareholder Funds	333

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 051	3 994	8 577	13 231	21 168	38 053	61 574	73 666
Additions Other Than Through Business Combinations Property Plant Equipment		712	28 605	5 284	112 484	97 419	103 140	43 231
Average Number Employees During Period				19	20	19	19	20
Bank Overdrafts			45 971	35 862	85 182	59 444	91 741	82 978
Corporation Tax Payable		2 802
Creditors	28 462	13 911	58 531	62 105	131 935	133 086	133 352	143 738
Increase From Depreciation Charge For Year Property Plant Equipment		1 943	4 583	4 654	7 937	16 885	23 521	12 092
Net Current Assets Liabilities	-18 129	-6 851	-34 720	-49 769	-108 064	-16 653	-62 959	41 110
Other Creditors	14 269	6 880	-347	960	6 772	29 861	1 250	2 211
Other Disposals Property Plant Equipment								106 664
Other Taxation Social Security Payable	14 193	4 229
Property Plant Equipment Gross Cost	20 513	21 225	49 830	55 114	167 598	265 017	368 157	304 724
Taxation Social Security Payable		7 031	13 596	25 283	39 981	38 781	37 024	54 640
Trade Creditors Trade Payables			-689			5 000	3 337	3 909
Trade Debtors Trade Receivables	2 903	3 257	3 423	4 231	4 269	11 234	-145 328	-63 661
Creditors Due Within One Year	28 462
Fixed Assets	18 462
Tangible Fixed Assets Additions	20 513
Tangible Fixed Assets Cost Or Valuation	20 513
Tangible Fixed Assets Depreciation	2 051
Tangible Fixed Assets Depreciation Charged In Period	2 051
Total Assets Less Current Liabilities	333

Company staff

Kasim A.

Role: Director

Appointed: 30 September 2015

Latest update: 31 December 2024

People with significant control

Kasim A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-30
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

First Kebabish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kasim A.

People with significant control

Kasim A.

Accounts Documents

Company filings

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