The Falafel Stall Ltd is a private limited company situated at 54 Glanbrydan Avenue, Uplands, Swansea SA2 0HY. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-25, this 5-year-old company is run by 1 director.
Director Daniel S., appointed on 25 February 2019.
The company is classified as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was filed on 2023-05-26 and the deadline for the next filing is 2024-06-09. Additionally, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 54 Glanbrydan Avenue |
Office Address2 | Uplands |
Town | Swansea |
Post code | SA2 0HY |
Country of origin | United Kingdom |
Registration Number | 11843502 |
Date of Incorporation | Mon, 25th Feb 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Daniel S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel S.
Notified on | 25 February 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 | 14 264 | 12 473 | 2 252 | 17 198 |
Current Assets | 15 951 | 16 918 | 4 201 | 19 563 |
Debtors | 2 086 | |||
Net Assets Liabilities | 7 087 | 9 949 | -3 424 | 11 256 |
Other Debtors | 2 086 | |||
Property Plant Equipment | 2 849 | 3 193 | 2 554 | 2 043 |
Total Inventories | 1 687 | 2 359 | 1 949 | 2 365 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 798 | 1 437 | 1 948 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 849 | 1 142 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 1 689 | 23 | 23 | 1 772 |
Creditors | 11 713 | 10 162 | 10 179 | 10 350 |
Increase From Depreciation Charge For Year Property Plant Equipment | 798 | 639 | 511 | |
Net Current Assets Liabilities | 4 238 | 6 756 | -5 978 | 9 213 |
Other Creditors | 11 879 | 10 877 | 10 811 | 8 506 |
Other Taxation Social Security Payable | -1 855 | -738 | -655 | 72 |
Property Plant Equipment Gross Cost | 2 849 | 3 991 | 3 991 | 3 991 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 17th, October 2023 |
accounts | Free Download (5 pages) |
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