Formosa Street Kitchen Ltd in London, W9 1EE

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Formosa Street Kitchen Ltd. This company was started four years ago and was registered under 12655937 as the registration number. The headquarters of this firm is registered in London. You can reach them at 18 Formosa Street. This firm's classified under the NACE and SIC code 56101 and has the NACE code: Licensed restaurants. The most recent annual accounts describe the period up to June 30, 2022 and the latest confirmation statement was released on February 9, 2023.

When it comes to the company, just about all of director's responsibilities have so far been performed by Francois G. who was chosen to lead the company in 2020.

Executives with significant control over the firm are: Jean-Francois L. owns 1/2 or less of company shares. Francois G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-30	2022-06-30	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand			18 466	14 458
Current Assets	88 889	79 031	68 715	80 614
Debtors			34 670	44 992
Net Assets Liabilities	68 728	48 893	49 661	77 516
Other Debtors			27 715	32 495
Property Plant Equipment			55 891	120 718
Total Inventories			15 579	21 164

Other Financial Data
Version Production Software			2 023	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 705	1 403
Accumulated Depreciation Impairment Property Plant Equipment			19 060	34 228
Additions Other Than Through Business Combinations Property Plant Equipment				79 995
Average Number Employees During Period	8	12	13	14
Bank Borrowings Overdrafts				5 899
Called Up Share Capital Not Paid Not Expressed As Current Asset		15 000	15 000	15 000
Creditors	53 132	84 280	94 013	106 857
Fixed Assets	49 676	67 195	70 891	149 718
Future Minimum Lease Payments Under Non-cancellable Operating Leases			132 917	103 917
Increase From Depreciation Charge For Year Property Plant Equipment				15 168
Intangible Assets			15 000	29 000
Intangible Assets Gross Cost			15 000	29 000
Loans From Directors				-1 500
Net Current Assets Liabilities	35 757	-20 249	-25 298	-26 243
Nominal Value Allotted Share Capital			60 000	60 000
Number Shares Allotted				1 000
Other Creditors			414	11 097
Par Value Share				60
Property Plant Equipment Gross Cost			74 951	154 946
Taxation Social Security Payable			9 488	18 901
Total Additions Including From Business Combinations Intangible Assets				14 000
Total Assets Less Current Liabilities	85 433	61 946	60 593	138 475
Trade Creditors Trade Payables			66 091	55 320
Trade Debtors Trade Receivables			6 955	12 497
Value-added Tax Payable			18 020	17 140
Advances Credits Directors				1 500
Advances Credits Made In Period Directors				1 500
Amount Specific Advance Or Credit Directors				1 500
Amount Specific Advance Or Credit Made In Period Directors				1 500

Company staff

Francois G.

Role: Director

Appointed: 09 June 2020

Latest update: 31 January 2024

People with significant control

Jean-Francois L.

Notified on 24 April 2023

Nature of control:

1/2 or less of shares

Francois G.

Notified on 9 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	30 June 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-06-09
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

Formosa Street Kitchen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francois G.

People with significant control

Jean-Francois L.

Francois G.

Accounts Documents

Company filings

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