Sub Food Limited in London, W1T 5AD

Description

Data updated on: 01-11-2023

Sub Food began its operations in the year 2010 as a Private Limited Company registered with number: 07409241. The firm has been functioning for fourteen years and it's currently active. The company's headquarters is based in London at 109 Tottenham Court Road. You can also find the company utilizing its zip code : W1T 5AD. This company's Standard Industrial Classification Code is 56103 : Take-away food shops and mobile food stands. Sub Food Ltd filed its latest accounts for the period up to Sat, 31st Dec 2022. Its latest annual confirmation statement was released on Thu, 14th Sep 2023.

Regarding the following business, the full extent of director's obligations have so far been executed by Mansoor Z. who was assigned to lead the company in 2011 in August. Since 2011 Muhammad A., had been responsible for a variety of tasks within this specific business until the resignation on 2011-08-22. Furthermore another director, specifically Faisal S. quit in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000

Balance Sheet
Cash Bank On Hand		128 364	67 253	93 983	109 868	324 641	103 723	95 755
Current Assets		552 134	616 593	542 551	646 054	734 004	938 009	979 188
Debtors		409 372	531 085	433 678	523 747	402 378	828 435	879 200
Net Assets Liabilities		381 114	491 262	491 108	578 969	523 878	564 951	638 178
Property Plant Equipment		137 014	136 349	124 345	156 756	125 403	105 052	85 181
Total Inventories		14 398	18 255	14 890	12 439	6 985	5 851	4 233
Other Debtors			86 489	85 802	64 544	37 940	76 780	49 571
Cash Bank In Hand	1 000
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Shareholder Funds	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		182 515	216 604	247 690	288 771	320 124	349 141	370 240
Average Number Employees During Period		36	35	34	34	37	35	31
Creditors		283 033	237 599	154 394	195 843	313 131	458 208	410 206
Fixed Assets		137 016	136 351	124 347	156 758	125 405	105 054	85 183
Increase From Depreciation Charge For Year Property Plant Equipment			34 089	31 086	41 081	31 353	29 017	21 099
Investments Fixed Assets		2	2	2	2	2	2	2
Net Current Assets Liabilities		269 101	378 994	388 157	450 211	420 873	479 801	568 982
Property Plant Equipment Gross Cost		319 529	352 953	372 035	445 527	445 527	454 193	455 421
Provisions For Liabilities Balance Sheet Subtotal		25 003	24 083	21 396	28 000	22 400	19 904	15 987
Total Additions Including From Business Combinations Property Plant Equipment			33 424	19 082	73 492		8 666	1 228
Total Assets Less Current Liabilities		406 117	515 345	512 504	606 969	546 278	584 855	654 165
Accrued Liabilities Deferred Income			26 900	19 527	21 646	52 634	97 855
Amounts Owed By Group Undertakings			354 112	283 187	386 323	289 210	595 401	773 122
Corporation Tax Payable			3 797
Investments In Group Undertakings			2	2	2	2	2	2
Merchandise			18 255	14 890	12 439	6 985	5 851	4 233
Other Creditors			9 956	14 181	18 441	95 235	63 301	242 799
Other Taxation Social Security Payable			7 093	6 462	4 853	3 084	5 506	50 944
Prepayments Accrued Income			90 484	64 450	72 880	73 842	154 179	56 507
Profit Loss				-154	87 861
Trade Creditors Trade Payables			109 548	74 493	132 035	123 857	291 546	116 463
Trade Debtors Trade Receivables				239		1 386	1 386
Amounts Owed To Group Undertakings						18 742
Number Shares Issued Fully Paid						1 000	1 000	1 000
Par Value Share						1	1	1
Recoverable Value-added Tax							689

People with significant control

The companies that control this firm are as follows: Franchise Food Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Tottenham Court Road, W1T 5AD and was registered as a PSC under the registration number 7118316.

Franchise Food Ltd

Address: 109 Tottenham Court Road, London, W1T 5AD, England

Legal authority Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered England

Registration number 7118316

Notified on 13 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mansoor Z.

Notified on 6 April 2016

Ceased on 13 March 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Sub Food Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mansoor Z.

Joseph P.

Muhammad A.

Faisal S.

Faisal S.

Amir M.

Aamir M.

People with significant control

Franchise Food Ltd

Mansoor Z.

Accounts Documents

Company filings

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