Founded in 2014, Round Falafel, classified under reg no. 08849656 is an active company. Currently registered at 79b Parkway NW1 7PP, London the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Bassam Y., appointed on 17 January 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 79b Parkway |
| Office Address2 | Camden |
| Town | London |
| Post code | NW1 7PP |
| Country of origin | United Kingdom |
| Registration Number | 08849656 |
| Date of Incorporation | Fri, 17th Jan 2014 |
| Industry | Other food services |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 17 January 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Bassam Y. This PSC and has 75,01-100% shares.
Bassam Y.
| Notified on | 17 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 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 | -9 409 | -24 162 | -31 855 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 3 745 | 12 419 | 11 352 | 11 741 | 11 817 | 9 837 | 16 526 | 17 478 | 20 164 |
| Net Assets Liabilities | 31 855 | 32 828 | 31 123 | 28 785 | 24 720 | 23 077 | 18 841 | ||
| Cash Bank In Hand | 1 245 | 8 919 | |||||||
| Debtors | 2 500 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 409 | -24 162 | -31 855 | ||||||
| Stocks Inventory | 2 500 | 3 500 | |||||||
| Tangible Fixed Assets | 4 513 | 3 837 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -9 410 | -24 163 | |||||||
| Shareholder Funds | -9 409 | -24 162 | -31 855 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
| Creditors | 46 468 | 47 254 | 45 049 | 40 155 | 42 203 | 40 936 | 39 005 | ||
| Fixed Assets | 4 513 | 3 837 | 3 261 | 2 685 | 2 109 | 1 533 | 957 | 381 | |
| Net Current Assets Liabilities | 1 813 | 9 863 | 10 952 | 35 513 | 33 232 | 30 318 | 25 677 | 23 458 | 18 841 |
| Total Assets Less Current Liabilities | 6 326 | 13 700 | 14 213 | 32 828 | 31 123 | 28 785 | 24 720 | 23 077 | 18 841 |
| Creditors Due After One Year | 15 735 | 37 862 | 46 068 | ||||||
| Creditors Due Within One Year | 1 932 | 2 556 | 400 | ||||||
| Tangible Fixed Assets Additions | 5 309 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 309 | 5 309 | |||||||
| Tangible Fixed Assets Depreciation | 796 | 1 472 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 796 | 676 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 30th, October 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy