Founded in 2014, Adel Hassan Foods, classified under reg no. 09140685 is a active - proposal to strike off company. Currently registered at Lebanese Grill 2 SW8 4PA, London the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2021.
| Office Address | Lebanese Grill 2 |
| Office Address2 | 523 Wandsworth Road |
| Town | London |
| Post code | SW8 4PA |
| Country of origin | United Kingdom |
| Registration Number | 09140685 |
| Date of Incorporation | Mon, 21st Jul 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Sun, 30th Apr 2023 (380 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Fri, 4th Aug 2023 (2023-08-04) |
| Last confirmation statement dated | Thu, 21st Jul 2022 |
Position: Director
Appointed: 21 July 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Adel H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Adel H.
| Notified on | 21 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | -15 632 | -12 731 | -9 530 | ||||
| Balance Sheet | |||||||
| Current Assets | 6 019 | 9 641 | 8 350 | 6 200 | 6 500 | 8 450 | 10 340 |
| Net Assets Liabilities | 9 530 | 12 285 | 19 396 | 28 924 | 29 293 | ||
| Cash Bank In Hand | 119 | 2 741 | 950 | ||||
| Debtors | 3 900 | 3 900 | 3 900 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -15 632 | -12 731 | -9 530 | ||||
| Stocks Inventory | 2 000 | 3 000 | 3 500 | ||||
| Tangible Fixed Assets | 64 586 | 56 128 | 48 884 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -15 633 | -12 732 | -9 531 | ||||
| Shareholder Funds | -15 632 | -12 731 | -9 530 | ||||
| Other | |||||||
| Average Number Employees During Period | 3 | 4 | 3 | ||||
| Creditors | 16 764 | 10 579 | 11 200 | 15 620 | 12 230 | ||
| Fixed Assets | 64 586 | 56 128 | 48 884 | 42 094 | 35 304 | 28 246 | 22 597 |
| Net Current Assets Liabilities | -30 218 | -18 859 | -8 414 | 4 379 | 4 700 | 7 170 | 1 890 |
| Total Assets Less Current Liabilities | 34 368 | 37 269 | 40 470 | 37 715 | 30 604 | 21 076 | 20 707 |
| Creditors Due After One Year | 50 000 | 50 000 | 50 000 | ||||
| Creditors Due Within One Year | 36 237 | 28 500 | 16 764 | ||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 74 511 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 74 511 | 74 511 | 74 511 | ||||
| Tangible Fixed Assets Depreciation | 9 925 | 18 383 | 25 627 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 925 | 8 458 | 7 244 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 15th, December 2022 |
gazette | Free Download (1 page) |
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