Sams Fast Foods Limited in Barking, IG11 0EQ

Description

Data updated on: 01-11-2023

The enterprise referred to as Sams Fast Foods was established on Monday 21st February 2005 as a Private Limited Company. This company's office may be gotten hold of in Barking on 9 Atcost Road. In case you have to reach this company by mail, its postal code is IG11 0EQ. The company registration number for Sams Fast Foods Limited is 05370733. The business name of the company was replaced in 2015 to Sams Fast Foods Limited. The enterprise former name was Sams Fast Food. This company's principal business activity number is 46341 which means Wholesale of fruit and vegetable juices, mineral water and soft drinks. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-12-22.

Sams Fast Foods Limited is a medium-sized vehicle operator with the licence number OK1075468. The firm has two transport operating centres in the country. In their subsidiary in Barking , 2 machines are available. The centre in Barking has 12 machines.

There seems to be a group of four directors overseeing this specific company at the current moment, namely Sheehan C., Dharshanie C., Nicole C. and Bogahawatte C. who have been doing the directors duties since Tuesday 19th October 2010.

Previous company's names
Sams Fast Foods Limited 2015-05-27
Sams Fast Food Limited 2005-02-21

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	2023-03-31
Currency
Net Worth	645 562	605 733

Balance Sheet
Cash Bank In Hand	31 436	47 063
Cash Bank On Hand		47 063	22 128	65 680	19 973	48 953	219 480	30 874	82 664
Current Assets	1 864 450	1 767 874	1 883 800	2 300 956	2 166 557	2 125 693	2 144 393	2 429 235	2 515 747
Debtors	1 060 622	1 065 408	1 227 492	1 536 965	1 462 286	1 412 879	1 274 259	1 657 429	1 781 470
Net Assets Liabilities		605 733	623 959	658 446	702 849	730 119	782 744	791 465	972 850
Net Assets Liabilities Including Pension Asset Liability	645 562	605 733
Other Debtors		19 580	18 530	17 330	51 500	55 229	52 750	52 000	52 000
Property Plant Equipment		210 632	221 782	198 415	208 952	154 257	198 848	161 453	130 034
Stocks Inventory	716 711	645 263
Tangible Fixed Assets	178 703	210 632
Total Inventories		645 263	610 537	661 790	679 269	657 671	643 256	711 408	632 232

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	635 562	595 733
Shareholder Funds	645 562	605 733

Other Financial Data
Accrued Liabilities		117 500	174 459	178 591	84 747	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment		868 465	886 665	952 542	865 856	877 299	830 551	570 531	613 876
Average Number Employees During Period			39	38	38	34	30	28	28
Bank Borrowings Overdrafts		305 150	417 407	349 422	205 704	190 901	256 564	203 187	45 866
Corporation Tax Payable						16 806	17 056	990	47 987
Creditors		77 737	61 621	20 082	52 929	30 188	195 234	138 287	52 450
Creditors Due After One Year	91 308	77 737
Creditors Due Within One Year	1 300 006	1 279 068
Disposals Decrease In Depreciation Impairment Property Plant Equipment			54 789		156 448	40 612	114 189	315 081
Disposals Property Plant Equipment			59 698		166 784	49 357	152 531	339 782
Finance Lease Liabilities Present Value Total		35 253	39 269	17 005	52 929	30 188	56 424	27 626	27 311
Increase Decrease In Property Plant Equipment					90 000		88 000
Increase From Depreciation Charge For Year Property Plant Equipment			72 989	65 877	69 762	52 055	67 441	55 061	43 345
Net Current Assets Liabilities	564 444	488 806	486 986	501 277	558 850	625 733	813 963	798 975	919 972
Number Shares Allotted		10 000
Number Shares Issued Fully Paid			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors		30 000	30 000	31 200	65 000	30 000	30 000	30 000	30 000
Other Remaining Borrowings		14 775						19 186	6 584
Other Taxation Social Security Payable		24 384	26 259	25 298	26 006	52 965	18 678	25 605	23 723
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	55 681	10 140
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		10 140	23 643	36 521	5 029	6 190	7 398	29 524	19 381
Profit Loss			18 226	34 487	44 403	27 270	52 625	8 721	181 385
Property Plant Equipment Gross Cost		1 079 097	1 108 447	1 150 957	1 074 808	1 031 556	1 029 399	731 984	743 910
Provisions For Liabilities Balance Sheet Subtotal		15 968	23 188	21 164	12 024	19 683	34 833	30 676	24 706
Provisions For Liabilities Charges	6 277	15 968
Recoverable Value-added Tax		24 869	42 200	44 846	15 953	6 985	22 529	45 737
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions		102 833
Tangible Fixed Assets Cost Or Valuation	988 985	1 079 097
Tangible Fixed Assets Depreciation	810 282	868 465
Tangible Fixed Assets Depreciation Charged In Period		68 746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 563
Tangible Fixed Assets Disposals		12 721
Total Additions Including From Business Combinations Property Plant Equipment			89 048	42 510	90 635	6 105	150 374	42 367	11 926
Total Assets Less Current Liabilities	743 147	699 438	708 768	699 692	767 802	779 990	1 012 811	960 428	1 050 006
Trade Creditors Trade Payables		732 191	690 540	1 161 148	1 127 421	1 140 426	932 835	1 269 906	1 187 384
Trade Debtors Trade Receivables		1 020 959	1 166 762	1 474 789	1 394 833	1 350 665	1 198 980	1 559 692	1 729 470