Round Falafel Limited in London, NW1 7PP

Description

Data updated on: 01-11-2023

Round Falafel began its operations in 2014 as a Private Limited Company under the ID 08849656. This firm has operated for ten years and it's currently active. This company's headquarters is situated in London at 79b Parkway. You can also find this business using its area code : NW1 7PP. The company's declared SIC number is 56290 and their NACE code stands for Other food services. The most recent annual accounts were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-01-17.

Bassam Y. is this particular enterprise's individual managing director, who was arranged to perform management duties in 2014 in January.

Bassam Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-9 409	-24 162	-31 855

Balance Sheet
Current Assets	3 745	12 419	11 352	11 741	11 817	9 837	16 526	17 478	20 164
Net Assets Liabilities			31 855	32 828	31 123	28 785	24 720	23 077	18 841
Cash Bank In Hand	1 245	8 919
Debtors	2 500
Net Assets Liabilities Including Pension Asset Liability	-9 409	-24 162	-31 855
Stocks Inventory	2 500	3 500
Tangible Fixed Assets	4 513	3 837

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-9 410	-24 163
Shareholder Funds	-9 409	-24 162	-31 855

Other Financial Data
Average Number Employees During Period					1	1	2	2	2
Creditors			46 468	47 254	45 049	40 155	42 203	40 936	39 005
Fixed Assets	4 513	3 837	3 261	2 685	2 109	1 533	957	381
Net Current Assets Liabilities	1 813	9 863	10 952	35 513	33 232	30 318	25 677	23 458	18 841
Total Assets Less Current Liabilities	6 326	13 700	14 213	32 828	31 123	28 785	24 720	23 077	18 841
Creditors Due After One Year	15 735	37 862	46 068
Creditors Due Within One Year	1 932	2 556	400
Tangible Fixed Assets Additions	5 309
Tangible Fixed Assets Cost Or Valuation	5 309	5 309
Tangible Fixed Assets Depreciation	796	1 472
Tangible Fixed Assets Depreciation Charged In Period	796	676

Company staff

Bassam Y.

Role: Director

Appointed: 17 January 2014

Latest update: 19 February 2024

People with significant control

Bassam Y.

Notified on 17 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-01-17
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 26 October 2016
Date Approval Accounts	26 October 2016
Annual Accounts 23 October 2017
Date Approval Accounts	23 October 2017

Round Falafel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bassam Y.

People with significant control

Bassam Y.

Accounts Documents

Company filings

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