Founded in 2017, Pierrette, classified under reg no. 10645209 is an active company. Currently registered at 590 Green Lanes N13 5RY, London the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Muhammed J., appointed on 27 March 2024. There are currently no secretaries appointed. As of 9 June 2024, there were 4 ex directors - Ancel B., Ancel B. and others listed below. There were no ex secretaries.
| Office Address | 590 Green Lanes |
| Town | London |
| Post code | N13 5RY |
| Country of origin | United Kingdom |
| Registration Number | 10645209 |
| Date of Incorporation | Wed, 1st Mar 2017 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 27 March 2024
The list of persons with significant control who own or control the company includes 4 names. As we identified, there is Muhammed J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Sandra B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ryan B., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Muhammed J.
| Notified on | 27 March 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sandra B.
| Notified on | 1 March 2017 |
| Ceased on | 27 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ryan B.
| Notified on | 1 March 2017 |
| Ceased on | 27 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel S.
| Notified on | 1 March 2017 |
| Ceased on | 27 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 045 | 11 401 | 13 132 | 35 082 | 29 939 | 52 342 |
| Current Assets | 45 245 | 40 623 | 36 632 | 37 902 | 33 419 | 52 867 |
| Debtors | 21 200 | 21 722 | 21 200 | 2 700 | 3 070 | |
| Net Assets Liabilities | -11 967 | -8 852 | -28 948 | -54 788 | -79 795 | -84 595 |
| Other Debtors | 21 200 | 21 722 | 21 200 | 2 700 | 3 070 | |
| Property Plant Equipment | 41 706 | 40 710 | 31 611 | 33 939 | 17 072 | 10 500 |
| Total Inventories | 6 000 | 7 500 | 2 300 | 120 | 410 | 525 |
| Other | ||||||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 8 117 |
| Accumulated Amortisation Impairment Intangible Assets | 14 000 | 28 000 | 42 000 | 56 000 | 70 000 | 84 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 236 | 21 218 | 34 161 | 51 028 | 67 895 | 74 467 |
| Additions Other Than Through Business Combinations Intangible Assets | 140 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 50 942 | 10 986 | 3 844 | 19 195 | ||
| Average Number Employees During Period | 9 | 9 | 9 | 7 | 5 | 5 |
| Creditors | 224 918 | 202 185 | 195 191 | 50 000 | 49 688 | 41 331 |
| Fixed Assets | 167 706 | 152 710 | 129 611 | 117 939 | 87 072 | 66 500 |
| Increase From Amortisation Charge For Year Intangible Assets | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 236 | 11 982 | 12 943 | 16 867 | 16 867 | 6 572 |
| Intangible Assets | 126 000 | 112 000 | 98 000 | 84 000 | 70 000 | 56 000 |
| Intangible Assets Gross Cost | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 |
| Net Current Assets Liabilities | -179 673 | -161 562 | -158 559 | -122 727 | -117 179 | -109 764 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 15 663 | 103 | 251 | 109 | ||
| Other Inventories | 6 000 | 7 500 | 2 300 | 120 | 410 | 525 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 50 942 | 61 928 | 65 772 | 84 967 | 84 967 | 84 967 |
| Taxation Social Security Payable | 3 793 | 181 | 1 830 | 1 565 | 1 084 | 3 262 |
| Total Assets Less Current Liabilities | -28 948 | -4 788 | -30 107 | -43 264 | ||
| Total Borrowings | 50 000 | 49 688 | 41 331 | |||
| Trade Creditors Trade Payables | 14 150 | 24 504 | 14 954 | 9 250 | ||
| Company Contributions To Money Purchase Plans Directors | 2 400 | 2 200 | 2 600 | 3 900 | ||
| Director Remuneration | 12 051 | 11 724 | 17 395 | 8 760 | 6 064 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, November 2023 |
accounts | Free Download (12 pages) |
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