T J Fast Food Limited in Leicester, LE4 0JP

Description

Data updated on: 01-11-2023

This business is registered in Leicester with reg. no. 04728269. The firm was set up in 2003. The main office of this firm is situated at Unit 2 33 Parker Drive. The postal code for this location is LE4 0JP. This firm's declared SIC number is 46900 and their NACE code stands for Non-specialised wholesale trade. T J Fast Food Ltd reported its latest accounts for the financial period up to 2022/10/31. The firm's latest annual confirmation statement was released on 2023/03/23.

Within this company, the full extent of director's assignments have so far been fulfilled by Selahattin C. who was assigned to lead the company on Wed, 9th Apr 2003. That company had been presided over by Hasan D. until Thu, 31st Jul 2014. In addition another director, namely Tamer A. quit eleven years ago. To find professional help with legal documentation, this company has been utilizing the skillset of Selahattin C. as a secretary since the appointment on Sat, 10th Nov 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					37 071	15 309	2 628	152 064	55 457	204 663	138 435
Current Assets	1 774 096	1 567 593	1 749 893	1 330 771	1 245 568	1 003 768	938 579	1 166 243	1 138 890	1 088 022	997 908
Debtors	828 856	757 419	720 180	420 148	287 127	276 687	186 467	275 472	213 363	167 792	275 281
Net Assets Liabilities					404 544	385 064	346 310	329 785	343 843	318 878	406 707
Other Debtors					169 011	116 837	23 103	57 275	76 440	55 246	82 506
Property Plant Equipment					113 385	92 355	68 860	66 065	49 548	37 161	27 871
Total Inventories					921 370	711 772	749 484	738 707	870 070	715 567	584 192
Cash Bank In Hand	44 479	36 825	81 394	60 422	37 071
Net Assets Liabilities Including Pension Asset Liability	396 494	442 916	443 341	409 960	404 544
Stocks Inventory	900 761	773 349	948 319	850 201	921 370
Tangible Fixed Assets	240 835	188 198	142 951	153 345	113 385

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	396 394	442 816	443 241	409 860	404 444

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					579 474	554 626	370 885	397 415	413 932	426 319	435 609
Additions Other Than Through Business Combinations Property Plant Equipment						29 750	30 161	30 495
Average Number Employees During Period					31	29	23	19	21	16	18
Bank Borrowings					93 579	62 680	29 164		21 392	273 319	255 588
Bank Overdrafts					141 209	110 473	71 755	187 561	276 595	228 115	27 115
Corporation Tax Payable					3 960	8 303
Creditors					845 439	633 841	623 601	869 770	817 527	529 305	361 256
Deferred Tax Asset Debtors											52 613
Finance Lease Liabilities Present Value Total								20 947	11 795
Future Minimum Lease Payments Under Non-cancellable Operating Leases					64 480	49 480	136 092	98 952	49 476	18 353
Increase From Depreciation Charge For Year Property Plant Equipment						26 090	18 112	26 530	16 517	12 387	9 290
Net Current Assets Liabilities	394 349	451 829	463 189	404 425	400 129	369 927	314 978	296 473	321 363	558 717	636 652
Other Creditors					31 129	22 765	29 121	11 372	58 259	32 329	53 716
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						50 938	201 853
Other Disposals Property Plant Equipment						75 628	237 397	6 760
Other Taxation Social Security Payable					229	424
Property Plant Equipment Gross Cost					692 859	646 981	439 745	463 480	463 480	463 480	463 480
Provisions For Liabilities Balance Sheet Subtotal					15 391	14 538	8 364	8 377	5 676	3 681	2 228
Taxation Social Security Payable						8 727	12 732	25 783	40 086	35 582	15 566
Total Assets Less Current Liabilities	635 184	640 027	606 140	557 770	513 514	462 282	383 838	362 538	370 911	595 878	664 523
Trade Creditors Trade Payables					668 912	491 876	509 993	624 107	430 792	233 279	264 859
Trade Debtors Trade Receivables					118 116	159 850	163 364	218 197	136 923	112 546	140 162
Capital Employed	396 494	442 916	443 341	409 960	404 544
Creditors Due After One Year	219 652	173 900	145 960	126 777	93 579
Creditors Due Within One Year	1 379 747	1 115 764	1 286 704	926 346	845 439
Debtors Due After One Year			71 403	67 274	12 437
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	19 038	23 211	16 839	21 033	15 391
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		31 655	1 824	69 791	2 900
Tangible Fixed Assets Cost Or Valuation	816 709	792 924	794 748	707 459	692 859
Tangible Fixed Assets Depreciation	575 874	604 726	651 797	554 114	579 474
Tangible Fixed Assets Depreciation Charged In Period		75 962	47 049	44 648	37 377
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		47 110	-22	142 331	12 017
Tangible Fixed Assets Disposals		55 440		157 080	17 500

Company staff

Selahattin C.

Role: Secretary

Appointed: 10 November 2007

Latest update: 10 March 2024

Role: Corporate Nominee Director

Appointed: 09 April 2003

Resigned: 09 April 2003

Address: London, NW11 7TJ

Latest update: 10 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 April 2003

Resigned: 09 April 2003

Address: London, NW11 7TJ

Latest update: 10 March 2024

Saeeda G.

Role: Secretary

Appointed: 09 April 2003

Resigned: 09 November 2007

Latest update: 10 March 2024

People with significant control

Selahattin C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Selahattin C.

Notified on 2 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 23 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014

T J Fast Food Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Selahattin C.

Selahattin C.

Hasan D.

Tamer A.

Suleyman G.

Kemal G.

Company Directors Limited

Temple Secretaries Limited

Saeeda G.

People with significant control

Selahattin C.

Accounts Documents

Company filings

Filing category

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