Founded in 1986, I.s.m. (dundee), classified under reg no. SC102381 is an active company. Currently registered at 10 The Green EH34 5HE, Tranent the company has been in the business for thirty eight years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022. Since Tue, 8th Mar 1994 I.s.m. (dundee) Limited is no longer carrying the name The Pizza Gallery.
At present there are 4 directors in the the firm, namely Susan M., Catherine H. and David M. and others. In addition one secretary - David M. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Susan M. who worked with the the firm until 26 October 2010.
| Office Address | 10 The Green |
| Office Address2 | Pencaitland |
| Town | Tranent |
| Post code | EH34 5HE |
| Country of origin | United Kingdom |
| Registration Number | SC102381 |
| Date of Incorporation | Wed, 17th Dec 1986 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 38 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Secretary
Appointed: 26 October 2010
Position: Director
Appointed: 26 October 2010
Position: Director
Appointed: 26 October 2010
Position: Director
Appointed: 31 October 1989
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is John M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Susan M. This PSC owns 25-50% shares.
John M.
| Notified on | 6 April 2016 |
| Ceased on | 26 March 2021 |
| Nature of control: |
25-50% shares |
Susan M.
| Notified on | 6 April 2016 |
| Ceased on | 7 October 2020 |
| Nature of control: |
25-50% shares |
| The Pizza Gallery | March 8, 1994 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 229 | 41 934 | 28 746 | 132 570 | 100 571 | 27 800 |
| Current Assets | 1 028 564 | 867 446 | 921 604 | 971 572 | ||
| Debtors | 995 335 | 825 512 | 892 858 | 839 002 | 766 055 | 766 055 |
| Net Assets Liabilities | 3 261 511 | 3 130 886 | 3 147 650 | 3 217 954 | 3 245 111 | 3 250 520 |
| Other Debtors | 938 192 | 14 004 | 34 239 | 27 335 | 4 358 | 16 281 |
| Property Plant Equipment | 72 099 | 65 352 | 51 678 | 46 104 | 40 988 | 36 261 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 879 | 26 626 | 40 300 | 45 874 | 50 990 | 55 717 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |
| Bank Borrowings Overdrafts | 353 000 | 291 000 | 286 000 | 238 000 | 61 000 | 66 546 |
| Corporation Tax Payable | 17 374 | 18 524 | 20 906 | 27 382 | 21 246 | |
| Creditors | 353 000 | 291 000 | 286 000 | 238 000 | 61 000 | 126 270 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||||
| Fixed Assets | 2 688 197 | 2 658 825 | 2 623 341 | 2 599 258 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 747 | 13 674 | 5 574 | 5 116 | 4 727 | |
| Investment Property | 1 830 000 | 1 830 000 | 1 830 000 | 1 830 000 | 1 885 180 | 1 885 180 |
| Investment Property Fair Value Model | 1 830 000 | 1 830 000 | 1 830 000 | |||
| Investments | 723 154 | 682 063 | 666 598 | |||
| Investments Fixed Assets | 786 098 | 763 473 | 741 663 | 723 154 | 682 063 | 666 598 |
| Investments In Associates | 723 154 | 682 063 | 666 598 | |||
| Investments In Associates Joint Ventures Participating Interests | 723 154 | 682 063 | ||||
| Investments In Group Undertakings Participating Interests | 741 663 | 723 154 | ||||
| Net Current Assets Liabilities | 965 435 | 801 035 | 850 152 | 895 480 | ||
| Nominal Value Allotted Share Capital | 146 091 | 146 091 | 146 091 | |||
| Number Shares Issued Fully Paid | 146 091 | 146 091 | 146 091 | |||
| Other Creditors | 42 682 | 42 269 | 48 225 | 50 726 | 40 925 | 39 751 |
| Other Provisions Balance Sheet Subtotal | 38 784 | 49 753 | 48 446 | |||
| Other Taxation Payable | -2 016 | 25 345 | 17 769 | |||
| Other Taxation Social Security Payable | 3 073 | 5 618 | 2 321 | -2 016 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 91 978 | 91 978 | 91 978 | 91 978 | 91 978 | 91 978 |
| Provisions For Liabilities Balance Sheet Subtotal | 39 121 | 37 974 | 39 843 | 38 784 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 37 974 | 39 843 | ||||
| Total Assets Less Current Liabilities | 3 653 632 | 3 459 860 | 3 473 493 | 3 494 738 | ||
| Trade Creditors Trade Payables | 2 204 | |||||
| Trade Debtors Trade Receivables | 32 462 | 28 453 | 35 564 | 42 110 | 26 919 | 27 061 |
| Useful Life Property Plant Equipment Years | 20 | 20 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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