The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    White, Thomas
    Director born in May 1989
    Individual (8 offsprings)
    Officer
    2015-06-03 ~ now
    OF - Director → CIF 0
  • 2
    Noone, Lucy
    Chairperson born in February 1988
    Individual (1 offspring)
    Officer
    2021-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Stanley, Thomas Michael Henry
    Director born in January 1990
    Individual (22 offsprings)
    Officer
    2022-04-06 ~ now
    OF - Director → CIF 0
  • 4
    Bates, James Alexander
    Self Employed born in August 1984
    Individual (10 offsprings)
    Officer
    2013-06-17 ~ now
    OF - Director → CIF 0
    Mr James Alexander Bates
    Born in August 1984
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 2
  • 1
    Hegarty, Christopher Dean
    Director born in October 1988
    Individual
    Officer
    2015-07-01 ~ 2016-02-11
    OF - Director → CIF 0
  • 2
    Jones, Dominic Edward
    Hospitality born in December 1987
    Individual (3 offsprings)
    Officer
    2013-06-17 ~ 2023-02-01
    OF - Director → CIF 0
    Mr Dominic Jones
    Born in December 1987
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-04-20
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

FALAFALE LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
8,315 GBP2023-03-31
10,881 GBP2022-03-31
Property, Plant & Equipment
888,923 GBP2023-03-31
279,851 GBP2022-03-31
Amounts invested in assets
1 GBP2023-03-31
1 GBP2022-03-31
Fixed Assets
897,239 GBP2023-03-31
290,733 GBP2022-03-31
Total Inventories
14,456 GBP2023-03-31
14,910 GBP2022-03-31
Debtors
803,870 GBP2023-03-31
275,469 GBP2022-03-31
Cash at bank and in hand
156,862 GBP2023-03-31
600,962 GBP2022-03-31
Current Assets
975,188 GBP2023-03-31
891,341 GBP2022-03-31
Net Current Assets/Liabilities
-331,602 GBP2023-03-31
372,667 GBP2022-03-31
Total Assets Less Current Liabilities
565,637 GBP2023-03-31
663,400 GBP2022-03-31
Net Assets/Liabilities
72,851 GBP2023-03-31
426,570 GBP2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
20,534 GBP2023-03-31
20,534 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,219 GBP2023-03-31
9,653 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,566 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
8,315 GBP2023-03-31
10,881 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
792,645 GBP2023-03-31
370,222 GBP2022-03-31
Plant and equipment
152,528 GBP2023-03-31
49,069 GBP2022-03-31
Furniture and fittings
374,245 GBP2023-03-31
152,455 GBP2022-03-31
Computers
11,137 GBP2023-03-31
2,030 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,330,555 GBP2023-03-31
573,776 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
280,250 GBP2023-03-31
188,252 GBP2022-03-31
Plant and equipment
31,419 GBP2023-03-31
11,274 GBP2022-03-31
Furniture and fittings
127,439 GBP2023-03-31
93,503 GBP2022-03-31
Computers
2,524 GBP2023-03-31
896 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
441,632 GBP2023-03-31
293,925 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
91,998 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
20,145 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
33,936 GBP2022-04-01 ~ 2023-03-31
Computers
1,628 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147,707 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
512,395 GBP2023-03-31
181,970 GBP2022-03-31
Plant and equipment
121,109 GBP2023-03-31
37,795 GBP2022-03-31
Furniture and fittings
246,806 GBP2023-03-31
58,952 GBP2022-03-31
Computers
8,613 GBP2023-03-31
1,134 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,434 GBP2023-03-31
-210 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,077 GBP2022-03-31
Other Debtors
Amounts falling due within one year
34,370 GBP2023-03-31
265,602 GBP2022-03-31
Debtors
Amounts falling due within one year
37,804 GBP2023-03-31
275,469 GBP2022-03-31
Other Debtors
Amounts falling due after one year
766,066 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
148,047 GBP2023-03-31
82,305 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
179,544 GBP2023-03-31
117,638 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
66,927 GBP2023-03-31
73,444 GBP2022-03-31
Other Creditors
Amounts falling due within one year
876,789 GBP2023-03-31
148,812 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
2,900 GBP2023-03-31
49,652 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
151,845 GBP2023-03-31
118,687 GBP2022-03-31
Other Creditors
Amounts falling due after one year
150,000 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
78,284 GBP2023-03-31
32,028 GBP2022-03-31
Average Number of Employees
412022-04-01 ~ 2023-03-31
412021-04-01 ~ 2022-03-31

Related profiles found in government register
  • FALAFALE LTD
    Info
    Registered number 08572260
    Suite 26b Britannia Pavilion, Albert Dock, Liverpool L3 4AD
    Private Limited Company incorporated on 2013-06-17 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    CIF 0
  • FALAFALE LTD
    S
    Registered number 08572260
    91, Bold Street, Liverpool, United Kingdom, L1 4HF
    Private Limited Company in Companies House, United Kingdom
    CIF 1
  • FALAFALE LTD
    S
    Registered number 08572260
    Suite 26b, Albert Dock, Liverpool, England, L3 4AD
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
  • FALAFALE LTD
    S
    Registered number 08572260
    Suite 26b, Britannia Pavilion, Albert Dock, Liverpool, England, L3 4AD
    Limited By Shares in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 5
  • 1
    Suite 26b, Britannia Pavilion, Albert Dock, Liverpool, Merseyside, England
    Active Corporate (5 parents)
    Equity (Company account)
    47,411 GBP2023-03-31
    Person with significant control
    2023-12-06 ~ now
    CIF 4 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50%OE
  • 2
    91 Bold Street, Liverpool, England
    Dissolved Corporate (4 parents)
    Person with significant control
    2018-07-19 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
  • 3
    Suite 26b Britannia Pavilion, Albert Dock, Liverpool, England
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    19,326 GBP2023-03-31
    Person with significant control
    2016-07-22 ~ now
    CIF 5 - Ownership of shares – 75% or moreOE
  • 4
    Suite 26b Albert Dock, Liverpool, England
    Active Corporate (3 parents)
    Person with significant control
    2024-11-13 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
  • 5
    Suite 26b Britannia Pavilion, Albert Dock, Liverpool, England
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    -4,759 GBP2023-12-31
    Person with significant control
    2019-12-23 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.