Hycare Fast Foods Limited in Feltham, TW13 7NP

Description

Data updated on: 01-11-2023

Registered with number 01292054 fourty eight years ago, Hycare Fast Foods Limited is a Private Limited Company. The firm's actual registration address is 18 Queens Way, Feltham. This enterprise's Standard Industrial Classification Code is 56103 : Take-away food shops and mobile food stands. 2022/03/31 is the last time when the accounts were reported.

Current directors listed by this particular limited company include: Elizabeth M. assigned this position on 2023-07-03 and Mostafa M. assigned this position in 1992. In order to help the directors in their tasks, this limited company has been utilizing the skills of Elizabeth M. as a secretary since 1992.

Mostafa M. is the individual who controls 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-174 537	-164 158

Balance Sheet
Cash Bank In Hand	105	100
Cash Bank On Hand		100	123	1 187	4 292	542	16 216	-123 581
Current Assets	48 808	49 654	48 467	49 478	53 013	50 953	65 962	-65 875
Debtors	41 153	41 729	41 179	41 666	41 696	44 961	44 961	44 961
Net Assets Liabilities		-164 158	-157 788	-191 560	-196 497	-214 463	-268 106	-288 282
Net Assets Liabilities Including Pension Asset Liability	-174 537	-164 158
Other Debtors		41 729	41 179				37 407	37 407
Property Plant Equipment		1 458	3 221	5 083	6 467	5 347	10 302	7 821
Stocks Inventory	7 550	7 825
Tangible Fixed Assets	1 707	1 458
Total Inventories		7 825	7 165	6 625	7 025	5 450	4 785	12 745

Capital & Reserves
Called Up Share Capital	30 000	30 000
Profit Loss Account Reserve	-204 537	-194 158
Shareholder Funds	-174 537	-164 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		181 104	181 964	183 467	185 450	187 078	190 373	192 854
Average Number Employees During Period			10	11	12	17	10
Bank Borrowings Overdrafts		1 207	10 828				8 362	19 986
Creditors		178 869	170 034	175 989	214 875	229 442	190 453	149 291
Creditors Due After One Year	184 705	178 869
Creditors Due Within One Year	40 112	36 197
Fixed Assets	1 708	1 459	3 222	5 084	6 467	5 347	10 302	7 821
Increase From Depreciation Charge For Year Property Plant Equipment			860		1 983	1 628	3 295	2 481
Investments Fixed Assets	1	1	1
Net Current Assets Liabilities	8 696	13 457	9 597	-19 744	13 095	10 816	-86 028	-144 885
Number Shares Allotted		30 000
Number Shares Issued Fully Paid			30 000		30 000	30 000	30 000	30 000
Other Creditors		177 662	170 034
Other Investments Other Than Loans		1	1				99
Other Taxation Social Security Payable		19 530	18 803				12 303	13 403
Par Value Share		1	1		1	1	1	1
Property Plant Equipment Gross Cost		182 562	185 185	188 550	191 917	192 425	200 675
Provisions		205	573
Provisions For Liabilities Balance Sheet Subtotal		205	573	911	1 184	1 184	1 927	1 927
Provisions For Liabilities Charges	236	205
Share Capital Allotted Called Up Paid	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	182 562
Tangible Fixed Assets Depreciation	180 855	181 104
Total Additions Including From Business Combinations Property Plant Equipment			2 623		3 366	508	8 250
Total Assets Less Current Liabilities	10 404	14 916	12 819	-14 660	19 562	16 163	-75 726	-137 064
Prepayments							7 554	7 554
Profit Loss						-17 966	-53 643	-20 176
Trade Creditors Trade Payables							87 136	40 179

Company staff

Elizabeth M.

Role: Director

Appointed: 03 July 2023

Latest update: 28 January 2024

Elizabeth M.

Role: Secretary

Appointed: 31 March 1992

Latest update: 28 January 2024

Mostafa M.

Role: Director

Appointed: 31 March 1992

Latest update: 28 January 2024

People with significant control

Mostafa M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Hycare Fast Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Elizabeth M.

Mostafa M.

Hamdullah K.

Michael S.

People with significant control

Mostafa M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Hycare Fast Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Elizabeth M.

Mostafa M.

Hamdullah K.

Michael S.

People with significant control

Mostafa M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016