Company information:
Baladi Kitchens Limited (No: 08684663)
Address: 162 STONHOUSE STREET, LONDON, SW4 6BE, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 09-Oct-2013
Accounts Next Due: 30-Nov-2025
Next Confirmation Statement Due: 29-Jun-2024
Industry Class: 10710 - Manufacture of bread; manufacture of fresh pastry goods and cakes
Current Director: MARTIN STEVEN GORE ( DOB: Sep-1970 From: Feb-2024 )
Resigned Director: SAMEH GERGES ( DOB: Dec-1988 From: Jan-2023 To: Jan-2023 )
Resigned Director: MARTIN STEVEN GORE ( DOB: Sep-1970 From: Jun-2023 To: Jun-2023 )
Resigned Director: CRISTIAN EUGEN LASCA ( DOB: Sep-1975 From: Apr-2022 To: Apr-2022 )
Resigned Director: CHRISTOPHER KENNETH PEART ( DOB: Jan-1958 From: Apr-2022 To: Apr-2022 )
Resigned Director: SAMI WASIF ( DOB: Mar-1947 From: Sep-2013 To: Feb-2024 )
Resigned Director: HEIDI RACHEL WASIF ( DOB: Aug-1978 From: Apr-2022 To: Feb-2024 )
Resigned Director: CHARMAINE SHARON WASIF ( DOB: Nov-1979 From: Sep-2013 To: Feb-2024 )
Resigned Director: LAURA PAULINE WASIF ( DOB: Aug-1946 From: Apr-2022 To: Feb-2024 )
Persons of Significant Control:
Mr Sami Wasif, 162 Stonhouse Street, London, SW4 6BE, England: Has significant influence or control (Notified: 2016-04-07)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 234,765 | 262,789 | 255,262 | 238,966 | 223,450 | 223,450 | 230,336 | 217,277 | 206,920 | 234765.0,262789.0,255262.0,238966.0,223450.0,223450,230336.0,217277.0,206920.0,0.0 | |
| Fixed assets / Intangible assets | 38,250 | 36,000 | 33,750 | 31,500 | 29,250 | 29,250 | 27,000 | 24,750 | 38250.0,36000.0,33750.0,31500.0,29250.0,29250,27000.0,24750.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 196,515 | 226,789 | 221,512 | 207,466 | 194,200 | 194,200 | 203,336 | 192,527 | 196515.0,226789.0,221512.0,207466.0,194200.0,194200,203336.0,192527.0,0.0,0.0 | ||
| Current assets | 23,803 | 46,445 | 53,698 | 53,649 | 72,203 | 72,203 | 24,914 | 8,415 | 61,093 | 5,442 | 23803.0,46445.0,53698.0,53649.0,72203.0,72203,24914.0,8415.0,61093.0,5442.0 |
| Current assets / Total inventories | 1,012 | 6,485 | 6,842 | 6,277 | 2,994 | 2,994 | 2,994 | 1012.0,6485.0,6842.0,6277.0,2994.0,2994,2994.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 17,638 | 18,093 | 21,387 | 24,164 | 22,992 | 22,992 | 4,122 | 4,122 | 17638.0,18093.0,21387.0,24164.0,22992.0,22992,4122.0,4122.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 5,153 | 21,867 | 25,469 | 23,208 | 46,217 | 46,217 | 17,798 | 4,293 | 5153.0,21867.0,25469.0,23208.0,46217.0,46217,17798.0,4293.0,0.0,0.0 | ||
| Net current assets (liabilities) | -16,134 | -39,875 | -50,141 | -712,342 | -707,895 | -707,895 | -743,335 | -760,130 | -818,278 | -672,832 | -16134.0,-39875.0,-50141.0,-712342.0,-707895.0,-707895,-743335.0,-760130.0,-818278.0,-672832.0 |
| Total assets less current liabilities | 218,631 | 222,914 | 205,121 | -473,376 | -484,445 | -484,445 | -512,999 | -542,853 | -611,358 | -672,832 | 218631.0,222914.0,205121.0,-473376.0,-484445.0,-484445,-512999.0,-542853.0,-611358.0,-672832.0 |
| Net assets (liabilities) | -279,875 | -391,846 | -451,301 | -473,376 | -534,445 | -534,445 | -558,329 | -578,686 | -650,182 | -672,592 | -279875.0,-391846.0,-451301.0,-473376.0,-534445.0,-534445,-558329.0,-578686.0,-650182.0,-672592.0 |
| Equity / share capital and reserves | -279,875 | -391,846 | -451,301 | -473,376 | -534,445 | -650,182 | -672,592 | -279875.0,-391846.0,-451301.0,-473376.0,0.0,-534445,0.0,0.0,-650182.0,-672592.0 |