Founded in 2014, Five Lads, classified under reg no. 09134623 is an active company. Currently registered at 308 High Road Leyton E10 5PW, London the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 3 directors, namely Kaisar R., Omer R. and Mohammed Q.. Of them, Kaisar R., Omer R., Mohammed Q. have been with the company the longest, being appointed on 17 July 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 308 High Road Leyton |
Town | London |
Post code | E10 5PW |
Country of origin | United Kingdom |
Registration Number | 09134623 |
Date of Incorporation | Thu, 17th 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 | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Mohammed Q. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Mohammed Q. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammed Q.
Notified on | 17 July 2017 |
Nature of control: |
25-50% shares |
Mohammed Q.
Notified on | 17 July 2016 |
Ceased on | 17 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 7 226 | 7 226 | 111 | 168 | 6 151 | 168 | 168 | 6 151 | |
Current Assets | 31 875 | 16 877 | 16 877 | 11 262 | 6 319 | ||||
Debtors | 6 151 | 6 151 | 6 151 | 6 151 | 6 151 | ||||
Net Assets Liabilities | 1 279 | -24 135 | 5 490 | -35 936 | -35 936 | -35 936 | -35 936 | -35 936 | |
Property Plant Equipment | 52 686 | 67 031 | 99 235 | ||||||
Total Inventories | 3 500 | 3 500 | 5 000 | ||||||
Cash Bank In Hand | 23 224 | 7 226 | |||||||
Intangible Fixed Assets | 78 000 | 78 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -11 133 | 1 279 | |||||||
Stocks Inventory | 2 500 | 3 500 | |||||||
Tangible Fixed Assets | 28 787 | 52 686 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -11 233 | 1 179 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -333 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 78 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 625 | 15 625 | 57 575 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 56 904 | ||||||||
Creditors | 146 284 | 146 284 | 183 007 | 42 255 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -57 575 | ||||||||
Disposals Property Plant Equipment | -156 810 | ||||||||
Fixed Assets | 106 787 | 130 686 | 130 686 | 177 235 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 700 | ||||||||
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets | 78 000 | ||||||||
Intangible Assets | 78 000 | 78 000 | 78 000 | ||||||
Intangible Assets Gross Cost | 78 000 | 78 000 | 78 000 | 78 000 | |||||
Net Current Assets Liabilities | -117 920 | -129 407 | -129 407 | -171 745 | -35 936 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
Other Inventories | 3 500 | 3 500 | 5 000 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 68 311 | 99 906 | 156 810 | ||||||
Total Assets Less Current Liabilities | -23 802 | 5 490 | |||||||
Capital Employed | -11 133 | 1 279 | |||||||
Creditors Due Within One Year | 149 795 | 146 284 | |||||||
Intangible Fixed Assets Additions | 78 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 78 000 | 78 000 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 30 837 | 37 474 | |||||||
Tangible Fixed Assets Cost Or Valuation | 30 837 | 68 311 | |||||||
Tangible Fixed Assets Depreciation | 2 050 | 15 625 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 050 | 13 575 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to Sunday 31st July 2022 filed on: 29th, July 2023 |
accounts | Free Download (3 pages) |
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