Snack Food Restaurant (london) Limited, W11 2RG

Description

Data updated on: 01-11-2023

Snack Food Restaurant (london) Limited was set up as Private Limited Company, that is located in 87 Nottinghill Gate, London, Notting Hill. The headquarters' located in W11 2RG. This business has existed thirty five years in the United Kingdom. The business registered no. is 02436416. This firm's SIC and NACE codes are 56101 meaning Licensed restaurants. Snack Food Restaurant (london) Ltd released its account information for the financial year up to 2022/03/31. The business latest annual confirmation statement was filed on 2023/10/04.

According to the latest data, there seems to be only one director in the company: Pasquale R. (since 2016-06-16). The following limited company had been overseen by Mario R. till 2016.

Pasquale R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-80 022	-93 457	-113 090	-122 156	-126 898

Balance Sheet
Cash Bank On Hand							1 759	27 949	29 284	10 187	23 482	60 590	45 173
Current Assets	6 933	7 788	6 893	6 812	10 570	6 505	1 759	34 770	39 658	17 026	28 603	68 707	57 668
Debtors	6 333	7 136	6 893	6 812	6 812	6 505		6 821	10 374	6 839	5 121	8 117	12 495
Net Assets Liabilities						-122 897	-103 998	-80 860	-65 947	-83 755	-80 268	-75 039	-79 547
Other Debtors						6 505		6 821	10 374	6 839	5 121	8 117	8 732
Property Plant Equipment						886	345	152	506	1 524	1 086	879	2 578
Cash Bank In Hand	600	652			3 758
Intangible Fixed Assets	5	5	5	5	5	5
Net Assets Liabilities Including Pension Asset Liability	-80 022	-93 457	-113 090	-122 156	-126 898	-122 897
Tangible Fixed Assets	7 958	5 636	2 803	1 274	1 037	886

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-80 024	-93 459	-113 092	-122 158	-126 900	-122 899
Shareholder Funds	-80 022	-93 457	-113 090	-122 156	-126 898

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						24 995	24 995	24 995	24 995	24 995	24 995	24 995	24 995
Accumulated Depreciation Impairment Property Plant Equipment						53 961	54 582	55 066	55 388	36 095	31 767	32 270	28 064
Additions Other Than Through Business Combinations Property Plant Equipment							80	291	676	1 484	234	296	2 936
Amounts Owed To Group Undertakings Participating Interests						105 400	98 432	98 432	98 432	98 432	101 932	101 932	101 932
Average Number Employees During Period						4	4		4	5	4	4	4
Bank Borrowings												15 000	12 447
Bank Overdrafts						4 848
Creditors						24 893	7 675	17 355	7 684	3 878	8 030	27 698	25 419
Fixed Assets	7 963	5 641	2 808	1 279	1 042	891	350	157	511	1 529	1 091	884	2 583
Increase From Depreciation Charge For Year Property Plant Equipment							621	484	322	466	672	503	1 237
Intangible Assets						5	5	5	5	5	5	5	5
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-15 585	-26 698	-30 498	-38 035	-22 540	-18 388	-5 916	17 415	31 974	13 148	20 573	41 009	32 249
Other Creditors						20 925	3 669	13 453	4 770	2 570	8 030	23 801	20 801
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										19 759	5 000		5 443
Other Disposals Property Plant Equipment										19 759	5 000		5 443
Other Taxation Social Security Payable						-880	4 006	3 902
Property Plant Equipment Gross Cost						54 847	54 927	55 218	55 894	37 619	32 853	33 149	30 642
Taxation Social Security Payable								3 902	2 914	1 308	-2 957	3 897	4 618
Total Assets Less Current Liabilities	-7 622	-21 057	-27 690	-36 756	-21 498	-17 497	-5 566	17 572	32 485	14 677	21 664	41 893	34 832
Trade Debtors Trade Receivables													3 763
Creditors Due After One Year Total Noncurrent Liabilities	72 400	72 400
Creditors Due Within One Year Total Current Liabilities	22 518	34 486
Intangible Fixed Assets Aggregate Amortisation Impairment	24 995	24 995	24 995	24 995	24 995	24 995
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions		426		1 695	249	450
Tangible Fixed Assets Cost Or Valuation	67 211	67 637	67 637	69 332	54 397	54 847
Tangible Fixed Assets Depreciation	59 253	62 001	64 834	68 058	53 360	53 961
Tangible Fixed Assets Depreciation Charge For Period		2 748
Capital Employed					-126 898	-122 897
Creditors Due After One Year		72 400	85 400	85 400	105 400	105 400
Creditors Due Within One Year		34 486	37 391	44 847	33 110	24 893
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 833	3 224	486	601
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 184
Tangible Fixed Assets Disposals					15 184

Company staff

Pasquale R.

Role: Director

Appointed: 16 June 2016

Latest update: 8 April 2024

People with significant control

Pasquale R.

Notified on 16 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016

Snack Food Restaurant (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pasquale R.

Filomena R.

Mario R.

People with significant control

Pasquale R.

Accounts Documents

Company filings

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