Frying Pan (orpington) Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Frying Pan (orpington) came into being in 2014 as a company enlisted under no 09178357, located at DA14 6NE Sidcup at Onega House. The firm has been in business for ten years and its last known status is active. This enterprise's SIC code is 56103 and their NACE code stands for Take-away food shops and mobile food stands. Frying Pan (orpington) Ltd reported its account information for the financial year up to 2022-08-31. Its most recent confirmation statement was released on 2023-08-05.

Ali D. is the following enterprise's individual managing director, that was selected to lead the company in 2014 in August.

Executives who control the firm include: Ali D. owns 1/2 or less of company shares. Ali D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 825	-13 732

Balance Sheet
Cash Bank On Hand		1 312	1 666	1 697	2 821	56 427	40 001	51 944	5 148
Current Assets	1 046	1 400	1 755	1 697	2 853	56 739	40 047	51 944
Debtors	0	88	89		32	312	46
Net Assets Liabilities		-13 732	-31 703	-48 884	-66 706	-75 866	-90 906	-122 842	-154 967
Other Debtors			89		32	312	46
Property Plant Equipment		4 986	2 586	1 537	1 445	814	1 559	3 262	2 555
Cash Bank In Hand	1 046	1 312
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	3 825	-13 732
Tangible Fixed Assets	6 638	4 986

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 823	-13 734
Shareholder Funds	3 825	-13 732

Other Financial Data
Total Fixed Assets Additions	18 851	747
Total Fixed Assets Cost Or Valuation	18 851	19 598
Total Fixed Assets Depreciation	3 213	6 612
Total Fixed Assets Depreciation Charge In Period	3 213	3 399
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment		4 612	7 012	9 861	10 680	11 311	12 402	13 823	15 241
Additions Other Than Through Business Combinations Property Plant Equipment				1 800	727		1 836	3 124	711
Amortisation Rate Used For Intangible Assets			10	10	10	10	10	10	10
Average Number Employees During Period		1	1	1	3	3	4	4	3
Bank Borrowings Overdrafts						1 640	11 159	5 000	7 885
Corporation Tax Payable				1	1	1	1
Creditors		28 118	43 044	58 118	76 004	89 059	95 352	137 965	126 586
Current Tax For Period		-89
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Fixed Assets	15 638	12 986	9 586	7 537	6 445	4 814	4 559	5 262	3 555
Government Grant Income						14 719	7 425
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 400	2 849	819	631	1 091	1 421	1 418
Intangible Assets		8 000	7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-11 813	-26 718	-41 289	-56 421	-73 151	-32 320	-55 305	-86 021	-121 438
Other Creditors			40 490	54 911	71 529	83 966	80 114	127 107	114 680
Other Taxation Social Security Payable			2 554	2 262			148	3 276	3 141
Property Plant Equipment Gross Cost			9 598	11 398	12 125	12 125	13 961	17 085	17 796
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-89
Total Assets Less Current Liabilities	3 825	-13 732	-31 703	-48 884	-66 706	-27 506	-50 746	-80 759	-117 883
Trade Creditors Trade Payables				944	4 474	3 452	3 930	2 582	880
Creditors Due Within One Year Total Current Liabilities	12 859	28 118
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions	8 851	747
Tangible Fixed Assets Cost Or Valuation	8 851	9 598
Tangible Fixed Assets Depreciation	2 213	4 612
Tangible Fixed Assets Depreciation Charge For Period	2 213	2 399

Company staff

Ali D.

Role: Director

Appointed: 15 August 2014

Latest update: 25 March 2024

People with significant control

Ali D.

Notified on 15 August 2016

Nature of control:

1/2 or less of shares

Ali D.

Notified on 15 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Frying Pan (orpington) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali D.

People with significant control

Ali D.

Ali D.

Accounts Documents

Company filings

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