Founded in 2017, Magic Falafel, classified under reg no. 10622203 is an active company. Currently registered at 129 Station Road NW4 4NJ, London the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Tomer Y., Joanna Y.. Of them, Joanna Y. has been with the company the longest, being appointed on 15 February 2017 and Tomer Y. has been with the company for the least time - from 12 September 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 129 Station Road |
| Office Address2 | Hendon |
| Town | London |
| Post code | NW4 4NJ |
| Country of origin | United Kingdom |
| Registration Number | 10622203 |
| Date of Incorporation | Wed, 15th Feb 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 12 September 2018
Position: Director
Appointed: 15 February 2017
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Joanna Y. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Joanna Y.
| Notified on | 15 February 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 15 180 | 89 805 | 73 296 | 140 231 | 203 068 |
| Current Assets | 24 214 | 94 805 | 73 296 | 161 463 | 233 132 | |
| Debtors | 9 034 | 19 946 | 27 500 | |||
| Net Assets Liabilities | 27 895 | 33 708 | 136 807 | 220 452 | ||
| Other Debtors | 9 034 | 19 946 | 27 500 | |||
| Total Inventories | 5 000 | 1 286 | 2 564 | |||
| Property Plant Equipment | 1 464 | 374 | 20 671 | 53 345 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 366 | 459 | 5 627 | 18 964 | 31 454 | |
| Average Number Employees During Period | 7 | 7 | 4 | 10 | 12 | |
| Bank Borrowings Overdrafts | 50 000 | 41 621 | 30 674 | |||
| Creditors | 25 369 | 67 284 | 50 000 | 41 621 | 30 674 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 5 168 | 13 337 | 12 490 | ||
| Net Current Assets Liabilities | -1 155 | 27 521 | 63 037 | 125 083 | 197 868 | |
| Other Creditors | 2 400 | 41 664 | 5 799 | 11 152 | 2 400 | |
| Other Taxation Social Security Payable | 22 969 | 25 619 | 2 709 | 25 228 | 32 865 | |
| Property Plant Equipment Gross Cost | 1 830 | 1 830 | 26 298 | 72 309 | 84 712 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 468 | 46 011 | 12 403 | |||
| Total Assets Less Current Liabilities | 100 | 309 | 27 895 | 83 708 | 178 428 | 251 126 |
| Trade Creditors Trade Payables | 1 | 1 751 | -1 | |||
| Disposals Property Plant Equipment | 997 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 14th Feb 2024 filed on: 16th, March 2024 |
confirmation statement | Free Download (3 pages) |
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