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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 2
  • 1
    Guerin, Francois Marie
    Director born in April 1992
    Individual (359 offsprings)
    Officer
    icon of calendar 2020-06-09 ~ now
    OF - Director → CIF 0
    Mr Francois Marie Guerin
    Born in April 1992
    Individual (359 offsprings)
    Person with significant control
    icon of calendar 2020-06-09 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Lesage, Jean-francois
    Director born in October 1990
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-10-10 ~ now
    OF - Director → CIF 0
    Mr Jean-francois Lesage
    Born in October 1990
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2023-04-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FORMOSA STREET KITCHEN LTD

Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
56101 - Licenced Restaurants
Brief company account
Called-up share capital not yet paid and not classified as a current asset
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Intangible Assets
29,000 GBP2024-12-31
29,000 GBP2023-12-31
Property, Plant & Equipment
121,733 GBP2024-12-31
120,718 GBP2023-12-31
Fixed Assets
150,733 GBP2024-12-31
149,718 GBP2023-12-31
Total Inventories
41,468 GBP2024-12-31
21,164 GBP2023-12-31
Debtors
283,936 GBP2024-12-31
44,992 GBP2023-12-31
Cash at bank and in hand
4,799 GBP2024-12-31
14,458 GBP2023-12-31
Current Assets
330,203 GBP2024-12-31
80,614 GBP2023-12-31
Net Current Assets/Liabilities
207,562 GBP2024-12-31
-26,243 GBP2023-12-31
Total Assets Less Current Liabilities
373,295 GBP2024-12-31
138,475 GBP2023-12-31
Creditors
Amounts falling due after one year
-210,724 GBP2024-12-31
-60,959 GBP2023-12-31
Net Assets/Liabilities
162,571 GBP2024-12-31
77,516 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
29,000 GBP2024-12-31
29,000 GBP2023-12-31
Intangible Assets
Other than goodwill
29,000 GBP2024-12-31
29,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,031 GBP2024-12-31
36,087 GBP2023-12-31
Furniture and fittings
118,186 GBP2024-12-31
117,755 GBP2023-12-31
Computers
3,823 GBP2024-12-31
1,104 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
182,040 GBP2024-12-31
154,946 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,117 GBP2024-12-31
10,900 GBP2023-12-31
Furniture and fittings
38,314 GBP2024-12-31
22,950 GBP2023-12-31
Computers
876 GBP2024-12-31
378 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,307 GBP2024-12-31
34,228 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,217 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
15,364 GBP2024-01-01 ~ 2024-12-31
Computers
498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,079 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
38,914 GBP2024-12-31
25,187 GBP2023-12-31
Furniture and fittings
79,872 GBP2024-12-31
94,805 GBP2023-12-31
Computers
2,947 GBP2024-12-31
726 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,200 GBP2024-12-31
12,497 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,494 GBP2024-12-31
Other Debtors
Amounts falling due within one year
47,805 GBP2024-12-31
32,495 GBP2023-12-31
Debtors
Amounts falling due within one year
283,936 GBP2024-12-31
44,992 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,899 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
23,240 GBP2024-12-31
17,140 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68,560 GBP2024-12-31
55,320 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,363 GBP2024-12-31
18,901 GBP2023-12-31
Other Creditors
Amounts falling due within one year
15,610 GBP2024-12-31
11,097 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
-3,504 GBP2024-12-31
-1,500 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,372 GBP2024-12-31
Other Creditors
Amounts falling due after one year
210,724 GBP2024-12-31
60,959 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
60 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
60,000 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
6,224,960 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
62,249.60 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,000 GBP2024-12-31
29,000 GBP2023-12-31
Between one and five year
52,167 GBP2024-12-31
74,917 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
85,167 GBP2024-12-31
103,917 GBP2023-12-31
Advances or credits given to directors
3,504 GBP2024-12-31
3,504 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
  • FORMOSA STREET KITCHEN LTD
    Info
    Registered number 12655937
    icon of address18 Formosa Street, London W9 1EE
    Private Limited Company incorporated on 2020-06-09 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.