Ferhat Kebab Ltd is a private limited company registered at 4 Handel Parade, Whitchurch Lane, Edgware HA8 6LD. Incorporated on 2019-03-01, this 5-year-old company is run by 1 director.
Director Ferhat O., appointed on 01 March 2019.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The last confirmation statement was sent on 2023-02-04 and the deadline for the subsequent filing is 2024-02-18. Moreover, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 4 Handel Parade |
Office Address2 | Whitchurch Lane |
Town | Edgware |
Post code | HA8 6LD |
Country of origin | United Kingdom |
Registration Number | 11856214 |
Date of Incorporation | Fri, 1st Mar 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 29th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Ferhat O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ferhat O.
Notified on | 1 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 8 464 | 55 364 | 60 110 | 48 004 |
Net Assets Liabilities | 2 577 | 32 172 | 39 050 | 35 209 |
Property Plant Equipment | 6 250 | 8 432 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | 1 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 107 | 5 232 | ||
Average Number Employees During Period | 5 | 5 | 5 | 5 |
Bank Borrowings Overdrafts | 50 000 | 47 500 | 37 500 | |
Corporation Tax Payable | 1 781 | 3 248 | 3 262 | 3 558 |
Creditors | 5 887 | 50 000 | 47 500 | 9 192 |
Dividends Paid | 5 000 | 15 000 | 10 000 | 22 000 |
Fixed Assets | 30 750 | 32 432 | 33 897 | |
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 107 | 3 125 | ||
Intangible Assets | 24 500 | 24 000 | 23 500 | |
Intangible Assets Gross Cost | 25 000 | 25 000 | ||
Net Current Assets Liabilities | 2 577 | 51 422 | 54 118 | 38 812 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | 7 477 | 44 595 | 16 878 | 18 159 |
Property Plant Equipment Gross Cost | 6 250 | 10 539 | 15 629 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 250 | 4 289 | 5 090 | |
Total Assets Less Current Liabilities | 2 577 | 82 172 | 86 550 | 72 709 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Total Additions Including From Business Combinations Intangible Assets | 25 000 | |||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 2nd, November 2023 |
accounts | Free Download (10 pages) |
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