Founded in 2014, Falafel And Shawarma, classified under reg no. 08973542 is an active company. Currently registered at 27 Camberwell Church Street SE5 8TR, London the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022. Since 16th May 2014 Falafel And Shawarma Limited is no longer carrying the name Lebanese Falafel And Shawarma.
The firm has one director. Mahmoud A., appointed on 2 April 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Camberwell Church Street |
| Town | London |
| Post code | SE5 8TR |
| Country of origin | United Kingdom |
| Registration Number | 08973542 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2014
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Mahmoud A. The abovementioned PSC and has 75,01-100% shares.
Mahmoud A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Lebanese Falafel And Shawarma | May 16, 2014 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | -3 712 | -5 022 | -6 468 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 306 | 14 967 | |||||
| Current Assets | 3 862 | 4 930 | 5 281 | 4 875 | 3 285 | 19 225 | 25 000 |
| Net Assets Liabilities | 6 469 | 6 790 | 1 290 | 11 233 | 14 900 | ||
| Property Plant Equipment | 3 198 | 2 399 | |||||
| Total Inventories | 2 587 | 4 258 | |||||
| Cash Bank In Hand | 2 104 | 3 485 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -3 712 | -5 022 | -6 468 | ||||
| Stocks Inventory | 1 758 | 1 445 | |||||
| Tangible Fixed Assets | 4 933 | 4 636 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -3 713 | -5 023 | |||||
| Shareholder Funds | -3 712 | -5 022 | -6 468 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 267 | 11 066 | |||||
| Average Number Employees During Period | 6 | 8 | 8 | ||||
| Bank Borrowings Overdrafts | 3 939 | ||||||
| Creditors | 16 585 | 15 950 | 9 850 | 31 528 | 12 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 799 | ||||||
| Net Current Assets Liabilities | 3 862 | -9 658 | -11 304 | 11 075 | 6 565 | 12 303 | 12 500 |
| Other Creditors | 6 805 | 1 329 | |||||
| Other Taxation Social Security Payable | 8 203 | 8 980 | |||||
| Property Plant Equipment Gross Cost | 13 465 | ||||||
| Total Assets Less Current Liabilities | -3 712 | -5 021 | -6 468 | 6 790 | 1 290 | 9 904 | 14 900 |
| Fixed Assets | 4 933 | 4 636 | 4 835 | 4 285 | 5 275 | 2 399 | 2 400 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Creditors Due After One Year | 12 507 | ||||||
| Creditors Due Within One Year | 12 507 | 14 588 | 16 585 | ||||
| Tangible Fixed Assets Additions | 6 578 | 1 250 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 578 | 7 828 | |||||
| Tangible Fixed Assets Depreciation | 1 645 | 3 192 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 645 | 1 547 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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