G K Fast Foods Limited in South Croydon, CR2 8LB

Description

Data updated on: 01-11-2023

G K Fast Foods Limited is categorised as Private Limited Company, with headquarters in 176 Addington Road in South Croydon. The main office's zip code CR2 8LB. The company has been in existence since 2012. Its Companies House Reg No. is 08199931. This firm's registered with SIC code 56103 - Take-away food shops and mobile food stands. G K Fast Foods Ltd reported its latest accounts for the period that ended on 2022-09-30. Its most recent confirmation statement was filed on 2023-09-04.

This company has one managing director presently overseeing this specific business, namely Sellaiah K. who has been performing the director's duties for 12 years.

Sellaiah K. is the individual who has 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 909	-45 941	-63 548	-80 782

Balance Sheet
Cash Bank On Hand									9 419	2 088
Current Assets	18 538	17 268	18 210	20 110	12 410	12 655	8 547	13 439	11 815	7 652
Debtors	4 375	4 375	4 375	4 375					4 375	4 375
Net Assets Liabilities									-29 007	-10 781
Other Debtors									4 375	4 375
Property Plant Equipment									15 944	13 944
Total Inventories									2 160	1 189
Cash Bank In Hand	4 375	3 043	4 995	5 760
Intangible Fixed Assets	9 000	6 000	5 250	4 500
Net Assets Liabilities Including Pension Asset Liability	-23 909	-45 941	-63 548	-80 782
Stocks Inventory	9 788	9 850	8 840	9 975
Tangible Fixed Assets	35 969	32 829	28 568	25 077

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-23 910	-45 942	-63 549	-80 783
Shareholder Funds	-23 909	-45 941	-63 548	-80 782

Other Financial Data
Total Fixed Assets Additions	50 770
Total Fixed Assets Cost Or Valuation	50 770	50 770	50 770	50 770
Total Fixed Assets Depreciation	5 926	11 941	16 952	21 193
Total Fixed Assets Depreciation Charge In Period	5 801	6 015	5 011	4 241
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 602	4 136	5 416	5 210	5 260	6 570
Accumulated Amortisation Impairment Intangible Assets									6 750	7 500
Accumulated Depreciation Impairment Property Plant Equipment									28 537	30 537
Average Number Employees During Period					6	6	4	7	3	3
Creditors				127 867	126 695	119 223	109 112	100 705	61 655	32 377
Fixed Assets	44 969	38 829	33 818	29 577	25 964	22 864	20 621	18 217	16 695	13 944
Increase From Amortisation Charge For Year Intangible Assets										750
Increase From Depreciation Charge For Year Property Plant Equipment										2 000
Intangible Assets									750
Intangible Assets Gross Cost									7 500	7 500
Net Current Assets Liabilities	-68 878	-84 770	-97 366	-110 359	-104 460	-98 243	-95 540	-82 241	-38 896	-24 725
Other Creditors									46 798	26 208
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 375	9 825	8 325	5 025	5 025	4 375
Property Plant Equipment Gross Cost									44 481	44 481
Taxation Social Security Payable									2 367	4 924
Total Assets Less Current Liabilities	-24 035	-45 941	-63 548	-80 782	-78 496	-75 379	-74 919	-64 024	-22 201
Trade Creditors Trade Payables									12 490	1 245
Advances Credits Directors				88 006	86 328	88 403	84 853	82 286	40 228
Advances Credits Made In Period Directors					1 678	2 075	3 550	2 567
Creditors Due Within One Year Total Current Liabilities	87 416	102 038	115 576	130 469
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 500	2 250	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	750	750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500
Tangible Fixed Assets Additions	40 770
Tangible Fixed Assets Cost Or Valuation	40 770	43 270	43 270	43 270
Tangible Fixed Assets Depreciation	4 801	10 441	14 702	18 193
Tangible Fixed Assets Depreciation Charge For Period	4 801	5 265	4 261	3 491

Company staff

Sellaiah K.

Role: Director

Appointed: 04 September 2012

Latest update: 13 December 2023

People with significant control

Sellaiah K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 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	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2021

G K Fast Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sellaiah K.

People with significant control

Sellaiah K.

Accounts Documents

Company filings

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