Founded in 2012, Sourdough Pizza Kitchen, classified under reg no. 07998846 is an active company. Currently registered at Sodo Pizza E17 4QP, London the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 4 directors, namely Daniel B., Enzo C. and Will D. and others. Of them, Daniel B., Enzo C., Will D., Michael W. have been with the company the longest, being appointed on 20 March 2012. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sodo Pizza |
Office Address2 | 21/23 Hatherley Mews |
Town | London |
Post code | E17 4QP |
Country of origin | United Kingdom |
Registration Number | 07998846 |
Date of Incorporation | Tue, 20th Mar 2012 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (237 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Daniel B. The abovementioned PSC has significiant influence or control over this company,.
Daniel B.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2016-04-01 | 2017-03-31 | 2017-04-01 | 2018-03-31 | 2018-04-01 | 2019-03-31 | 2019-04-01 | 2020-03-31 | 2020-04-01 | 2021-03-31 | 2021-04-01 | 2022-03-31 | 2023-03-31 |
Net Worth | 22 983 | 55 073 | 70 383 | |||||||||||||
Balance Sheet | ||||||||||||||||
Cash Bank On Hand | 109 687 | 307 300 | 153 857 | 202 509 | 232 198 | 240 594 | 311 572 | 238 150 | ||||||||
Current Assets | 61 141 | 111 226 | 129 627 | 322 883 | 169 440 | 218 092 | 247 781 | 256 177 | 333 255 | 257 815 | ||||||
Debtors | 20 405 | 7 500 | 19 940 | 15 583 | 15 583 | 15 583 | 15 583 | 15 583 | 21 683 | 19 665 | ||||||
Net Assets Liabilities | 70 383 | 193 495 | 182 559 | 158 831 | 160 980 | 159 943 | 264 798 | 225 349 | ||||||||
Other Debtors | 15 583 | 15 583 | ||||||||||||||
Property Plant Equipment | 65 123 | 65 123 | 73 080 | 73 080 | 145 191 | 145 191 | 127 564 | 127 564 | 109 836 | 109 836 | 89 747 | 89 747 | 107 804 | 191 228 | ||
Cash Bank In Hand | 40 736 | 103 726 | 109 687 | |||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 22 983 | 55 073 | 70 383 | |||||||||||||
Tangible Fixed Assets | 25 464 | 28 874 | 65 123 | |||||||||||||
Reserves/Capital | ||||||||||||||||
Called Up Share Capital | 300 | 300 | 300 | |||||||||||||
Profit Loss Account Reserve | 22 683 | 54 773 | 70 083 | |||||||||||||
Shareholder Funds | 22 983 | 55 073 | 70 383 | |||||||||||||
Other | ||||||||||||||||
Version Production Software | 2 024 | |||||||||||||||
Accrued Liabilities | 1 615 | 1 615 | ||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 176 945 | 218 704 | ||||||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 614 | 101 856 | 9 637 | 6 909 | 1 310 | 47 053 | 125 183 | |||||||||
Amounts Owed By Group Undertakings Participating Interests | 6 100 | 4 035 | ||||||||||||||
Average Number Employees During Period | 39 | 35 | 37 | 42 | ||||||||||||
Creditors | 124 367 | 202 468 | 132 072 | 186 825 | 190 637 | 179 681 | 169 646 | 216 748 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 657 | 29 745 | 27 264 | 24 637 | 21 399 | 28 996 | 41 759 | |||||||||
Loans From Directors | 42 555 | 44 682 | ||||||||||||||
Net Current Assets Liabilities | 2 481 | 26 199 | 5 260 | 120 415 | 37 368 | 31 267 | 57 144 | 76 496 | 163 609 | 41 067 | ||||||
Other Creditors | 50 474 | 78 666 | ||||||||||||||
Prepayments Accrued Income | 47 | |||||||||||||||
Property Plant Equipment Gross Cost | 93 370 | 117 984 | 117 984 | 219 840 | 219 840 | 229 477 | 229 477 | 236 386 | 236 386 | 237 696 | 237 696 | 284 749 | 409 932 | |||
Taxation Social Security Payable | 41 001 | 18 684 | ||||||||||||||
Total Assets Less Current Liabilities | 22 983 | 55 073 | 70 383 | 193 495 | 182 559 | 158 831 | 166 980 | 166 243 | 271 413 | 232 295 | ||||||
Value-added Tax Payable | 34 001 | 73 101 | ||||||||||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 28 247 | 44 904 | 44 904 | 74 649 | 74 649 | 101 913 | 101 913 | 126 550 | 126 550 | 147 949 | 147 949 | 176 945 | ||||
Creditors Due Within One Year | 63 622 | 85 027 | 124 367 | |||||||||||||
Fixed Assets | 25 464 | 28 874 | 65 123 | 73 080 | 145 191 | 127 564 | 109 836 | 89 747 | 107 804 | |||||||
Share Capital Allotted Called Up Paid | 300 | 300 | 300 | |||||||||||||
Tangible Fixed Assets Cost Or Valuation | 33 687 | 43 269 | 93 370 | |||||||||||||
Tangible Fixed Assets Depreciation | 8 223 | 14 395 | 28 247 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 10th, October 2023 |
accounts | Free Download (7 pages) |
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