Pyramid Catering started in year 2014 as Private Limited Company with registration number 08963218. The Pyramid Catering company has been functioning successfully for ten years now and its status is active. The firm's office is based in King's Lynn at 11 King Street. Postal code: PE30 1ET.
At the moment there are 2 directors in the the company, namely Anthony P. and Rachel P.. In addition one secretary - Faye P. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 King Street |
Town | King's Lynn |
Post code | PE30 1ET |
Country of origin | United Kingdom |
Registration Number | 08963218 |
Date of Incorporation | Thu, 27th Mar 2014 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Anthony P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rachel P. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachel P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 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 | 29 816 | 50 072 | |||||||
Balance Sheet | |||||||||
Current Assets | 33 008 | 77 603 | 41 247 | 130 125 | 80 085 | 89 434 | 144 229 | 169 268 | 112 683 |
Net Assets Liabilities | 50 072 | 64 604 | 75 567 | 69 063 | 47 932 | 77 509 | 167 021 | ||
Cash Bank In Hand | 29 996 | 59 730 | |||||||
Cash Bank On Hand | 59 730 | 30 892 | 118 687 | 64 522 | 74 898 | ||||
Debtors | 2 762 | 12 332 | 2 892 | 3 588 | 7 463 | 7 786 | |||
Intangible Fixed Assets | 40 800 | 31 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 29 816 | 50 072 | |||||||
Other Debtors | 9 558 | 103 | 798 | 696 | |||||
Property Plant Equipment | 135 046 | 113 384 | 103 589 | 108 314 | 91 016 | ||||
Stocks Inventory | 250 | 5 541 | |||||||
Tangible Fixed Assets | 6 421 | 135 046 | |||||||
Total Inventories | 5 541 | 7 463 | 7 850 | 8 100 | 6 750 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 29 716 | 49 972 | |||||||
Shareholder Funds | 29 816 | 50 072 | |||||||
Other | |||||||||
Average Number Employees During Period | 17 | 16 | 16 | 19 | 12 | 19 | 19 | ||
Creditors | 64 726 | 43 760 | 22 794 | 1 828 | 115 225 | 50 000 | 65 170 | 9 500 | |
Fixed Assets | 47 221 | 166 246 | 134 984 | 115 589 | 110 714 | 91 016 | 67 409 | 60 223 | 108 944 |
Net Current Assets Liabilities | -16 924 | -26 405 | -3 943 | 2 454 | -19 243 | -25 791 | 60 100 | 106 798 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 971 | 2 700 | 3 131 | ||||||
Total Assets Less Current Liabilities | 30 297 | 139 841 | 131 041 | 118 043 | 91 471 | 65 225 | 127 509 | 167 021 | |
Accrued Liabilities | 2 345 | 2 155 | 2 035 | 2 051 | |||||
Accumulated Amortisation Impairment Intangible Assets | 16 800 | 26 400 | 36 000 | 45 600 | 48 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 760 | 70 562 | 102 759 | 108 280 | 132 396 | ||||
Corporation Tax Payable | 18 193 | 17 052 | 6 906 | 4 945 | |||||
Creditors Due After One Year | 64 726 | ||||||||
Creditors Due Within One Year | 49 932 | 104 008 | |||||||
Deferred Tax Liabilities | 22 677 | 19 682 | 20 580 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | 32 460 | |||||||
Disposals Property Plant Equipment | 4 995 | 38 560 | |||||||
Dividends Paid | 44 000 | 30 000 | 30 000 | ||||||
Finance Lease Liabilities Present Value Total | 64 726 | 43 760 | 22 794 | 1 828 | 1 828 | ||||
Increase Decrease In Existing Provisions Recognised In Profit Or Loss | -2 995 | 898 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 9 600 | 9 600 | 9 600 | 2 400 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 802 | 32 197 | 37 981 | 24 116 | |||||
Intangible Assets | 31 200 | 21 600 | 12 000 | 2 400 | |||||
Intangible Assets Gross Cost | 48 000 | 48 000 | 48 000 | 48 000 | |||||
Intangible Fixed Assets Additions | 48 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 200 | 16 800 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 200 | 9 600 | |||||||
Intangible Fixed Assets Cost Or Valuation | 48 000 | ||||||||
Loans From Directors | 77 370 | 2 337 | 85 365 | 65 293 | |||||
Merchandise | 5 541 | 7 463 | 7 850 | 8 100 | 6 750 | ||||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Taxation Social Security Payable | 246 | 1 349 | 1 696 | 1 937 | 320 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 2 774 | 2 789 | 2 790 | 3 267 | 4 286 | ||||
Profit Loss | 54 963 | 23 496 | 8 869 | ||||||
Property Plant Equipment Gross Cost | 170 806 | 183 946 | 206 348 | 216 594 | 223 412 | ||||
Provisions | 22 677 | 19 682 | 20 580 | 17 293 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 25 043 | 22 677 | 19 682 | 20 580 | 17 293 | ||||
Provisions For Liabilities Charges | 481 | 25 043 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 7 903 | 162 903 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 903 | 170 806 | |||||||
Tangible Fixed Assets Depreciation | 1 482 | 35 760 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 482 | 34 278 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 135 | 22 402 | 48 806 | 6 818 | |||||
Trade Creditors Trade Payables | 5 426 | 2 345 | 438 | 2 191 | 3 114 | ||||
Trade Debtors Trade Receivables | 3 500 | 3 500 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -3 287 | ||||||||
Other Creditors | 128 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-30 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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