Petini & Co Limited is a private limited company registered at 19 Burnholme Way, St. Mary Park, Morpeth NE61 6BS. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-08-19, this 3-year-old company is run by 2 directors.
Director Enrico P., appointed on 19 August 2021. Director Janet P., appointed on 19 August 2021.
The company is officially categorised as "licensed restaurants" (SIC: 56101).
The last confirmation statement was sent on 2023-09-19 and the due date for the subsequent filing is 2024-10-03. What is more, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 19 Burnholme Way |
Office Address2 | St. Mary Park |
Town | Morpeth |
Post code | NE61 6BS |
Country of origin | United Kingdom |
Registration Number | 13575181 |
Date of Incorporation | Thu, 19th Aug 2021 |
Industry | Licensed restaurants |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (410 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 19 August 2021
Position: Director
Appointed: 19 August 2021
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Enrico P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Janet P. This PSC owns 25-50% shares and has 25-50% voting rights.
Enrico P.
Notified on | 19 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janet P.
Notified on | 19 August 2021 |
Ceased on | 31 March 2025 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2022-08-31 | 2023-08-30 | 2023-08-31 | 2024-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 294 | 16 026 | 16 026 | 80 770 |
Current Assets | 16 026 | 628 947 | ||
Debtors | 524 677 | |||
Net Assets Liabilities | 1 294 | 1 363 | 1 363 | 47 391 |
Other Debtors | 459 677 | |||
Property Plant Equipment | 886 742 | 36 742 | 36 742 | 152 357 |
Total Inventories | 23 500 | |||
Other | ||||
Version Production Software | 2 025 | 2 025 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 886 742 | 152 357 | ||
Average Number Employees During Period | 2 | 2 | 2 | 28 |
Creditors | 886 742 | 51 405 | 51 405 | 877 256 |
Finance Lease Liabilities Present Value Total | 7 201 | |||
Fixed Assets | 36 742 | 327 357 | ||
Intangible Assets | 175 000 | |||
Intangible Assets Gross Cost | 175 000 | |||
Loans From Directors | 886 742 | 36 742 | 36 742 | 773 890 |
Net Current Assets Liabilities | -885 446 | -35 379 | -35 379 | -248 309 |
Other Creditors | 14 663 | 14 663 | ||
Other Disposals Property Plant Equipment | 850 000 | 36 742 | ||
Prepayments Accrued Income | 65 000 | |||
Property Plant Equipment Gross Cost | 886 742 | 36 742 | 36 742 | 152 357 |
Taxation Social Security Payable | 11 141 | |||
Total Additions Including From Business Combinations Intangible Assets | 175 000 | |||
Total Assets Less Current Liabilities | 1 363 | 79 048 | ||
Trade Creditors Trade Payables | 9 723 | |||
Value-added Tax Payable | 75 301 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting period ending changed to Friday 30th August 2024 (was Saturday 31st August 2024). filed on: 23rd, April 2025 |
accounts | Free Download (1 page) |
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