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Go Falafel (UK) Limited LONDON

Founded in 2015, Go Falafel (UK), classified under reg no. 09638995 is an active company. Currently registered at 68 Queen Victoria Street EC4N 4SJ, London the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

The company has 2 directors, namely Razan S., Rajab C.. Of them, Rajab C. has been with the company the longest, being appointed on 15 June 2015 and Razan S. has been with the company for the least time - from 1 July 2020. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Go Falafel (UK) Limited Address / Contact

Office Address 68 Queen Victoria Street
Town London
Post code EC4N 4SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09638995
Date of Incorporation Mon, 15th Jun 2015
Industry Unlicensed restaurants and cafes
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (39 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated Thu, 15th Jun 2023

Company staff

Razan S.

Position: Director

Appointed: 01 July 2020

Rajab C.

Position: Director

Appointed: 15 June 2015

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Rajab C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Rajab C.

Notified on 1 June 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth4 812       
Balance Sheet
Cash Bank On Hand2 4184 5285 062  107 14667 0277 623
Current Assets7 78010 46011 95326 135122 965155 429191 751312 093
Debtors     40 143112 724280 470
Net Assets Liabilities4 81215 05030 04626 70772 919193 508391 065585 593
Other Debtors     6 50033 500125 002
Property Plant Equipment22 56345 60577 529  264 255365 621535 313
Total Inventories5 3625 9326 891  10 00012 00024 000
Cash Bank In Hand2 418       
Net Assets Liabilities Including Pension Asset Liability4 812       
Stocks Inventory5 362       
Tangible Fixed Assets22 563       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve4 712       
Shareholder Funds4 812       
Other
Version Production Software    2 0222 0232 0232 023
Accrued Liabilities     3 1003 300850
Accrued Liabilities Deferred Income1 7872 652      
Accrued Liabilities Not Expressed Within Creditors Subtotal  3 6001 8003 3003 100  
Accumulated Amortisation Impairment Intangible Assets      1 5733 191
Accumulated Depreciation Impairment Property Plant Equipment1 4654 91210 595  79 286124 292191 743
Additions Other Than Through Business Combinations Property Plant Equipment      146 372237 143
Average Number Employees During Period  223737374349
Bank Borrowings     39 16729 16719 667
Bank Borrowings Overdrafts     10 00010 00023 319
Creditors25 53141 01555 836159 645224 315180 952147 141252 554
Finance Lease Liabilities Present Value Total     7 9174 1584 158
Fixed Assets22 56345 60577 529141 503237 224264 255379 780549 879
Increase From Amortisation Charge For Year Intangible Assets      1 5731 618
Increase From Depreciation Charge For Year Property Plant Equipment 3 4475 683   45 00667 451
Intangible Assets      14 15914 566
Intangible Assets Gross Cost      15 73217 757
Loans From Directors     59 660  
Net Current Assets Liabilities-17 751-30 55543 883112 996-99 490-20 56344 61059 539
Other Creditors22 50036 300   59 68411 9796 181
Prepayments Accrued Income     1 86034 335111 217
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   20 5141 8601 860  
Property Plant Equipment Gross Cost24 02850 51788 124  343 541489 913727 056
Recoverable Value-added Tax     17 98730 20934 390
Taxation Social Security Payable1 2442 063   19 17554 05094 874
Total Additions Including From Business Combinations Intangible Assets      15 7322 025
Total Additions Including From Business Combinations Property Plant Equipment 26 48937 607     
Total Assets Less Current Liabilities4 81215 05033 64628 507137 734240 592424 390609 418
Trade Creditors Trade Payables     29 33367 812127 330
Trade Debtors Trade Receivables     13 79614 6809 861
Creditors Due Within One Year25 531       
Number Shares Allotted100       
Par Value Share1       
Secured Debts25 531       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions24 028       
Tangible Fixed Assets Cost Or Valuation24 028       
Tangible Fixed Assets Depreciation1 465       
Tangible Fixed Assets Depreciation Charged In Period1 465       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates June 15, 2023
filed on: 5th, July 2023 		Free Download (3 pages)

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