Fawdon Eatery started in year 2015 as Private Limited Company with registration number 09407844. The Fawdon Eatery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 19, The Shopping Centre Fawdon Park Road. Postal code: NE3 2PE.
The firm has 2 directors, namely Mohammed R., Abdul K.. Of them, Abdul K. has been with the company the longest, being appointed on 27 January 2015 and Mohammed R. has been with the company for the least time - from 1 November 2021. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19, The Shopping Centre Fawdon Park Road |
| Office Address2 | Fawdon |
| Town | Newcastle Upon Tyne |
| Post code | NE3 2PE |
| Country of origin | United Kingdom |
| Registration Number | 09407844 |
| Date of Incorporation | Tue, 27th Jan 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 27 January 2015
The list of PSCs who own or control the company includes 2 names. As we discovered, there is Mohammed R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Abdul K. This PSC owns 75,01-100% shares.
Mohammed R.
| Notified on | 1 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abdul K.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -7 231 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 423 | |||||||
| Cash Bank On Hand | 6 423 | 4 316 | 3 300 | 7 616 | 8 191 | 42 622 | 41 340 | 26 605 |
| Current Assets | 7 577 | 5 920 | 5 016 | 9 482 | 10 173 | 47 454 | 46 502 | 31 619 |
| Property Plant Equipment | 375 | 281 | 1 692 | 1 269 | 952 | 714 | 536 | |
| Stocks Inventory | 1 154 | |||||||
| Tangible Fixed Assets | 375 | |||||||
| Total Inventories | 1 154 | 1 604 | 1 716 | 1 866 | 1 982 | 4 832 | 5 162 | 5 014 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -7 331 | |||||||
| Shareholder Funds | -7 231 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 219 | 783 | 1 206 | 1 523 | 1 761 | 1 939 | 2 423 |
| Average Number Employees During Period | 4 | 4 | 5 | 6 | 6 | 6 | 7 | 7 |
| Corporation Tax Payable | 2 420 | 8 052 | 883 | |||||
| Creditors | 15 183 | 19 831 | 27 220 | 22 339 | 9 025 | 11 883 | 7 079 | 13 478 |
| Creditors Due Within One Year | 15 183 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 564 | 423 | 317 | 238 | 178 | 456 | |
| Net Current Assets Liabilities | -7 606 | -13 911 | -22 204 | -12 857 | 1 148 | 35 571 | 39 423 | 18 141 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 120 | 120 | 120 | 120 | 1 009 | 1 009 | 1 009 | 2 087 |
| Other Taxation Social Security Payable | 3 163 | 3 511 | 3 950 | 5 069 | 5 596 | 2 822 | 5 187 | 8 891 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 500 | 500 | 2 475 | 2 475 | 2 475 | 2 475 | 2 475 | 491 |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
| Tangible Fixed Assets Depreciation | 125 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 975 | 2 207 | ||||||
| Total Assets Less Current Liabilities | -7 231 | -13 630 | -20 512 | -11 588 | 2 100 | 36 285 | 39 959 | 20 891 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 13th, October 2023 |
accounts | Free Download (7 pages) |
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