Founded in 2014, Naughty Piglets, classified under reg no. 09143816 is an active company. Currently registered at 28 Brixton Water Lane SW2 1PE, London the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Margaux A., Joseph S.. Of them, Margaux A., Joseph S. have been with the company the longest, being appointed on 23 July 2014. As of 24 April 2024, there were 2 ex directors - Ian S., Janey S. and others listed below. There were no ex secretaries.
Office Address | 28 Brixton Water Lane |
Town | London |
Post code | SW2 1PE |
Country of origin | United Kingdom |
Registration Number | 09143816 |
Date of Incorporation | Wed, 23rd Jul 2014 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Margaux A. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Joseph S. This PSC owns 25-50% shares and has 25-50% voting rights.
Margaux A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Joseph S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 46 848 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 77 931 | 62 430 | 257 056 | 179 427 | 181 851 | 68 377 | 111 566 | 98 188 |
Current Assets | 91 266 | 81 582 | 286 075 | 208 483 | 214 211 | 111 017 | 128 038 | 111 404 |
Debtors | 4 981 | 7 804 | 13 337 | 12 015 | 14 233 | 29 298 | 8 966 | 4 500 |
Net Assets Liabilities | 46 848 | 5 449 | 67 988 | 78 267 | 69 477 | 16 421 | 24 023 | 1 558 |
Other Debtors | 4 981 | 5 200 | 13 337 | 12 015 | 14 233 | 29 298 | 8 966 | 4 500 |
Property Plant Equipment | 84 542 | 69 825 | 57 362 | 42 955 | 31 107 | 27 258 | 18 442 | 21 874 |
Total Inventories | 8 354 | 11 348 | 15 682 | 17 041 | 18 127 | 13 342 | 7 506 | |
Cash Bank In Hand | 77 931 | |||||||
Stocks Inventory | 8 354 | |||||||
Tangible Fixed Assets | 84 542 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 45 848 | |||||||
Shareholder Funds | 46 848 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 853 | 29 527 | 48 702 | 69 482 | 83 928 | 93 435 | 102 251 | 109 513 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 598 | 5 658 | 11 459 | |||||
Average Number Employees During Period | 9 | 17 | 32 | 27 | 15 | 11 | 15 | |
Balances Amounts Owed By Related Parties | 3 000 | |||||||
Bank Borrowings Overdrafts | 57 697 | 5 758 | 39 268 | 33 522 | 28 075 | 22 917 | 17 499 | 12 500 |
Creditors | 128 960 | 47 443 | 39 268 | 33 522 | 28 075 | 22 917 | 17 499 | 12 500 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 000 | 18 000 | 78 000 | 53 000 | 124 000 | 196 000 | 48 000 | 30 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 674 | 19 175 | 20 780 | 14 446 | 9 507 | 8 816 | 8 027 | |
Net Current Assets Liabilities | -37 694 | -16 933 | 49 894 | 68 834 | 66 445 | 12 080 | 23 080 | -7 816 |
Other Creditors | 97 | 9 827 | 12 370 | 8 827 | 9 177 | 18 010 | 21 588 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 765 | |||||||
Other Disposals Property Plant Equipment | 765 | |||||||
Other Taxation Social Security Payable | 4 049 | 7 151 | 130 984 | 104 649 | 95 956 | 51 719 | 62 156 | 63 507 |
Property Plant Equipment Gross Cost | 96 395 | 99 352 | 106 064 | 112 437 | 115 035 | 120 693 | 120 693 | 131 387 |
Total Assets Less Current Liabilities | 46 848 | 52 892 | 107 256 | 111 789 | 97 552 | 39 338 | 41 522 | 14 058 |
Trade Creditors Trade Payables | 39 310 | 23 614 | 76 398 | 14 182 | 34 535 | 35 958 | 19 792 | 29 125 |
Advances Credits Directors | 357 | |||||||
Advances Credits Repaid In Period Directors | 357 | |||||||
Accrued Liabilities Deferred Income | 3 415 | 7 893 | 10 787 | |||||
Amounts Owed To Directors | 4 976 | 35 | ||||||
Corporation Tax Payable | 7 067 | 21 084 | 37 603 | |||||
Creditors Due Within One Year | 128 960 | |||||||
Merchandise | 8 354 | 11 348 | 15 682 | |||||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 2 604 | 8 837 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 96 395 | |||||||
Tangible Fixed Assets Depreciation | 11 853 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 957 | 6 712 | 6 373 | |||||
Value-added Tax Payable | 28 276 | 70 004 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 25th, September 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy