Founded in 2015, Authentic Falafel, classified under reg no. 09648459 is an active company. Currently registered at 11 Bruce Road NW10 8RE, London the company has been in the business for nine years. Its financial year was closed on Monday 29th July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Ayman M., appointed on 19 June 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Bruce Road |
| Town | London |
| Post code | NW10 8RE |
| Country of origin | United Kingdom |
| Registration Number | 09648459 |
| Date of Incorporation | Fri, 19th Jun 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 29th July |
| Company age | 9 years old |
| Account next due date | Mon, 29th Apr 2024 (48 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 2015
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Anas S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Ayman M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anas S.
| Notified on | 1 April 2024 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ayman M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 770 | 1 487 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 3 839 | 5 980 | 4 676 | 11 494 | 25 521 | 4 885 | 22 986 | 30 081 |
| Net Assets Liabilities | 1 487 | 1 962 | 4 510 | 7 609 | 5 223 | 8 211 | 8 264 | |
| Cash Bank In Hand | 3 687 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 770 | 1 487 | ||||||
| Stocks Inventory | 152 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 670 | |||||||
| Shareholder Funds | 770 | 1 487 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 024 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 023 | |||||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 4 | 4 | |
| Creditors | 4 493 | 2 714 | 6 626 | 3 522 | 717 | 26 630 | 24 472 | |
| Fixed Assets | 1 665 | 16 610 | 11 055 | 21 855 | 12 655 | |||
| Net Current Assets Liabilities | 770 | 1 487 | 1 962 | 4 868 | 21 999 | 4 168 | -3 644 | 5 609 |
| Total Assets Less Current Liabilities | 770 | 1 487 | 1 962 | 6 533 | 38 609 | 15 223 | 18 211 | 18 264 |
| Creditors Due Within One Year | 3 069 | 4 493 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Jul 2022 filed on: 29th, July 2023 |
accounts | Free Download (5 pages) |
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