Sams Fast Foods started in year 2005 as Private Limited Company with registration number 05370733. The Sams Fast Foods company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Barking at 9 Atcost Road. Postal code: IG11 0EQ. Since 27th May 2015 Sams Fast Foods Limited is no longer carrying the name Sams Fast Food.
The firm has 4 directors, namely Sheehan C., Dharshanie C. and Nicole C. and others. Of them, Bogahawatte C. has been with the company the longest, being appointed on 21 February 2005 and Sheehan C. and Dharshanie C. and Nicole C. have been with the company for the least time - from 19 October 2010. As of 29 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the IG11 0EQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1075468 . It is located at 10a Atcost Road, Barking with a total of 14 cars. It has two locations in the UK.
Office Address | 9 Atcost Road |
Town | Barking |
Post code | IG11 0EQ |
Country of origin | United Kingdom |
Registration Number | 05370733 |
Date of Incorporation | Mon, 21st Feb 2005 |
Industry | Wholesale of fruit and vegetable juices, mineral water and soft drinks |
Industry | Wholesale of meat and meat products |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Bogahawatte C. This PSC and has 50,01-75% shares.
Bogahawatte C.
Notified on | 30 April 2016 |
Nature of control: |
50,01-75% shares |
Sams Fast Food | May 27, 2015 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 645 562 | 605 733 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 31 436 | 47 063 | |||||||
Cash Bank On Hand | 47 063 | 22 128 | 65 680 | 19 973 | 48 953 | 219 480 | 30 874 | 82 664 | |
Current Assets | 1 864 450 | 1 767 874 | 1 883 800 | 2 300 956 | 2 166 557 | 2 125 693 | 2 144 393 | 2 429 235 | 2 515 747 |
Debtors | 1 060 622 | 1 065 408 | 1 227 492 | 1 536 965 | 1 462 286 | 1 412 879 | 1 274 259 | 1 657 429 | 1 781 470 |
Net Assets Liabilities | 605 733 | 623 959 | 658 446 | 702 849 | 730 119 | 782 744 | 791 465 | 972 850 | |
Net Assets Liabilities Including Pension Asset Liability | 645 562 | 605 733 | |||||||
Other Debtors | 19 580 | 18 530 | 17 330 | 51 500 | 55 229 | 52 750 | 52 000 | 52 000 | |
Property Plant Equipment | 210 632 | 221 782 | 198 415 | 208 952 | 154 257 | 198 848 | 161 453 | 130 034 | |
Stocks Inventory | 716 711 | 645 263 | |||||||
Tangible Fixed Assets | 178 703 | 210 632 | |||||||
Total Inventories | 645 263 | 610 537 | 661 790 | 679 269 | 657 671 | 643 256 | 711 408 | 632 232 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 635 562 | 595 733 | |||||||
Shareholder Funds | 645 562 | 605 733 | |||||||
Other | |||||||||
Accrued Liabilities | 117 500 | 174 459 | 178 591 | 84 747 | 15 000 | 15 000 | 15 000 | 15 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 868 465 | 886 665 | 952 542 | 865 856 | 877 299 | 830 551 | 570 531 | 613 876 | |
Average Number Employees During Period | 39 | 38 | 38 | 34 | 30 | 28 | 28 | ||
Bank Borrowings Overdrafts | 305 150 | 417 407 | 349 422 | 205 704 | 190 901 | 256 564 | 203 187 | 45 866 | |
Corporation Tax Payable | 16 806 | 17 056 | 990 | 47 987 | |||||
Creditors | 77 737 | 61 621 | 20 082 | 52 929 | 30 188 | 195 234 | 138 287 | 52 450 | |
Creditors Due After One Year | 91 308 | 77 737 | |||||||
Creditors Due Within One Year | 1 300 006 | 1 279 068 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 789 | 156 448 | 40 612 | 114 189 | 315 081 | ||||
Disposals Property Plant Equipment | 59 698 | 166 784 | 49 357 | 152 531 | 339 782 | ||||
Finance Lease Liabilities Present Value Total | 35 253 | 39 269 | 17 005 | 52 929 | 30 188 | 56 424 | 27 626 | 27 311 | |
Increase Decrease In Property Plant Equipment | 90 000 | 88 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 72 989 | 65 877 | 69 762 | 52 055 | 67 441 | 55 061 | 43 345 | ||
Net Current Assets Liabilities | 564 444 | 488 806 | 486 986 | 501 277 | 558 850 | 625 733 | 813 963 | 798 975 | 919 972 |
Number Shares Allotted | 10 000 | ||||||||
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Other Creditors | 30 000 | 30 000 | 31 200 | 65 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Other Remaining Borrowings | 14 775 | 19 186 | 6 584 | ||||||
Other Taxation Social Security Payable | 24 384 | 26 259 | 25 298 | 26 006 | 52 965 | 18 678 | 25 605 | 23 723 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Current Asset | 55 681 | 10 140 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 140 | 23 643 | 36 521 | 5 029 | 6 190 | 7 398 | 29 524 | 19 381 | |
Profit Loss | 18 226 | 34 487 | 44 403 | 27 270 | 52 625 | 8 721 | 181 385 | ||
Property Plant Equipment Gross Cost | 1 079 097 | 1 108 447 | 1 150 957 | 1 074 808 | 1 031 556 | 1 029 399 | 731 984 | 743 910 | |
Provisions For Liabilities Balance Sheet Subtotal | 15 968 | 23 188 | 21 164 | 12 024 | 19 683 | 34 833 | 30 676 | 24 706 | |
Provisions For Liabilities Charges | 6 277 | 15 968 | |||||||
Recoverable Value-added Tax | 24 869 | 42 200 | 44 846 | 15 953 | 6 985 | 22 529 | 45 737 | ||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Additions | 102 833 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 988 985 | 1 079 097 | |||||||
Tangible Fixed Assets Depreciation | 810 282 | 868 465 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 68 746 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 563 | ||||||||
Tangible Fixed Assets Disposals | 12 721 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 89 048 | 42 510 | 90 635 | 6 105 | 150 374 | 42 367 | 11 926 | ||
Total Assets Less Current Liabilities | 743 147 | 699 438 | 708 768 | 699 692 | 767 802 | 779 990 | 1 012 811 | 960 428 | 1 050 006 |
Trade Creditors Trade Payables | 732 191 | 690 540 | 1 161 148 | 1 127 421 | 1 140 426 | 932 835 | 1 269 906 | 1 187 384 | |
Trade Debtors Trade Receivables | 1 020 959 | 1 166 762 | 1 474 789 | 1 394 833 | 1 350 665 | 1 198 980 | 1 559 692 | 1 729 470 |
10a Atcost Road | |
---|---|
City | Barking |
Post code | IG11 0EQ |
Vehicles | 2 |
9 Atcost Road | |
City | Barking |
Post code | IG11 0EQ |
Vehicles | 12 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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