Pizza Box (bradford) started in year 2014 as Private Limited Company with registration number 09156775. The Pizza Box (bradford) company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Bradford at 51 Stony Lane. Postal code: BD2 2HL.
Office Address | 51 Stony Lane |
Town | Bradford |
Post code | BD2 2HL |
Country of origin | United Kingdom |
Registration Number | 09156775 |
Date of Incorporation | Fri, 1st Aug 2014 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 15th Aug 2023 (2023-08-15) |
Last confirmation statement dated | Mon, 1st Aug 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Faleh H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ahmed M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Faleh H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ahmed M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 341 | 356 | 525 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 247 | 3 926 | 6 301 | 3 017 | 2 948 | |||
Current Assets | 4 434 | 3 134 | 3 559 | 4 084 | 5 085 | 7 916 | 4 782 | 7 458 |
Debtors | 282 | 135 | 595 | |||||
Net Assets Liabilities | 525 | 4 172 | 5 785 | -21 374 | -19 459 | -19 332 | ||
Property Plant Equipment | 9 148 | 8 124 | 10 660 | 9 495 | 8 307 | |||
Total Inventories | 837 | 1 159 | 1 615 | 1 765 | 3 915 | |||
Cash Bank In Hand | 3 530 | 2 182 | ||||||
Intangible Fixed Assets | 9 500 | 9 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 341 | 356 | 525 | |||||
Stocks Inventory | 622 | 817 | ||||||
Tangible Fixed Assets | 5 337 | 4 960 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 241 | 256 | ||||||
Shareholder Funds | 341 | 356 | 525 | |||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | ||||||
Accrued Liabilities | 750 | 750 | 760 | 1 458 | 1 688 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 2 500 | 3 000 | 3 500 | 4 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 494 | 4 193 | 6 074 | 7 749 | 9 215 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 675 | 4 417 | 510 | 278 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | |||
Bank Borrowings | 30 000 | 28 876 | 23 000 | |||||
Creditors | 15 923 | 17 060 | 14 924 | 16 950 | 11 360 | 18 097 | ||
Fixed Assets | 14 837 | 13 960 | 12 889 | 17 148 | 15 624 | 17 660 | 15 995 | 14 307 |
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 434 | 1 881 | 1 675 | 1 466 | ||||
Intangible Assets | 8 000 | 7 500 | 7 000 | 6 500 | 6 000 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Loans From Directors | 13 036 | 12 959 | 11 639 | 5 639 | 10 694 | |||
Net Current Assets Liabilities | -14 496 | -13 604 | -12 364 | 12 976 | -9 839 | -9 034 | -6 578 | -10 639 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 735 | |||||||
Other Disposals Property Plant Equipment | 4 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 595 | |||||||
Property Plant Equipment Gross Cost | 14 642 | 12 317 | 16 734 | 17 244 | 17 522 | |||
Raw Materials Consumables | 837 | 1 159 | ||||||
Taxation Social Security Payable | 2 735 | 465 | 3 998 | 4 263 | 316 | |||
Total Assets Less Current Liabilities | 341 | 356 | 525 | 4 172 | 5 785 | 8 626 | 9 417 | 3 668 |
Trade Creditors Trade Payables | 539 | 750 | 553 | |||||
Value-added Tax Payable | 5 399 | |||||||
Advances Credits Directors | 13 036 | 12 959 | 11 639 | 5 639 | 5 639 | |||
Advances Credits Made In Period Directors | 30 000 | |||||||
Advances Credits Repaid In Period Directors | 77 | 31 320 | 6 000 | |||||
Amount Specific Advance Or Credit Directors | 8 097 | 7 018 | 6 518 | 6 480 | 5 820 | 2 820 | 2 820 | |
Amount Specific Advance Or Credit Made In Period Directors | 15 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 38 | 15 660 | 3 000 | |||||
Creditors Due Within One Year | 18 930 | 16 738 | 15 923 | |||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | 1 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 6 750 | 851 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 750 | 7 601 | ||||||
Tangible Fixed Assets Depreciation | 1 413 | 2 641 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 413 | 1 228 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 24th, October 2023 |
gazette | Free Download (1 page) |
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