Founded in 2014, Puntarelle &, classified under reg no. 09019596 is an active company. Currently registered at 5 Voyager Estate South SE16 4RP, London the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022. Since Mon, 6th Feb 2017 Puntarelle & Co Ltd is no longer carrying the name J&E Veg.
The firm has 2 directors, namely Andrejs D., Jelena D.. Of them, Jelena D. has been with the company the longest, being appointed on 30 April 2014 and Andrejs D. has been with the company for the least time - from 30 April 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Voyager Estate South |
| Office Address2 | Spa Road / Rouel Road |
| Town | London |
| Post code | SE16 4RP |
| Country of origin | United Kingdom |
| Registration Number | 09019596 |
| Date of Incorporation | Wed, 30th Apr 2014 |
| Industry | Wholesale of fruit and vegetables |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 30 April 2018
Position: Director
Appointed: 30 April 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Natalia Z. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Jelena D. This PSC owns 25-50% shares and has 25-50% voting rights.
Natalia Z.
| Notified on | 31 May 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jelena D.
| Notified on | 30 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| J&E Veg | February 6, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -10 256 | 22 708 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 5 195 | 32 059 | 27 927 | 20 595 | 22 071 | 43 478 | 56 051 | 14 721 |
| Net Assets Liabilities | 22 708 | 8 413 | -4 009 | -579 | 8 962 | 63 799 | 17 146 | |
| Cash Bank In Hand | 5 195 | 23 536 | ||||||
| Debtors | 6 523 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 066 | |||||||
| Stocks Inventory | 2 000 | |||||||
| Tangible Fixed Assets | 8 000 | 12 394 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -10 356 | 22 608 | ||||||
| Shareholder Funds | -10 256 | 22 708 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 4 | 8 | 8 | ||||
| Creditors | 19 829 | 25 532 | 20 096 | 14 568 | 56 109 | 57 465 | 39 555 | |
| Fixed Assets | 8 000 | 12 394 | 42 246 | 32 201 | 30 616 | 21 593 | 65 213 | 41 980 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 23 450 | 23 625 | ||||||
| Net Current Assets Liabilities | 5 195 | 10 314 | -8 301 | -16 114 | -16 627 | -12 631 | -1 414 | -24 834 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 889 | |||||||
| Remaining Financial Commitments | 22 670 | |||||||
| Total Assets Less Current Liabilities | 13 195 | 22 708 | 33 945 | 16 087 | 13 989 | 8 962 | 63 799 | 17 146 |
| Administrative Expenses | 46 964 | |||||||
| Cost Sales | 320 012 | |||||||
| Creditors Due Within One Year | 23 451 | 21 745 | ||||||
| Gross Profit Loss | 36 608 | |||||||
| Number Shares Allotted | 1 | 100 | ||||||
| Operating Profit Loss | -10 356 | |||||||
| Par Value Share | 100 | 1 | ||||||
| Profit Loss For Period | -10 356 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -10 356 | |||||||
| Provisions For Liabilities Charges | 1 129 | |||||||
| Revaluation Reserve | 22 322 | |||||||
| Revaluation Surplus In Period | 22 322 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 12 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 000 | |||||||
| Tangible Fixed Assets Depreciation | 4 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 000 | |||||||
| Turnover Gross Operating Revenue | 356 620 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| MA |
Articles and Memorandum of Association filed on: 19th, July 2023 |
incorporation | Free Download (23 pages) |
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