Pizza House Company Limited in Leeds, LS20 8AH

Description

Data updated on: 01-11-2023

The company operates under the name of Pizza House Company Limited. This company was established 13 years ago and was registered under 07631825 as its reg. no. The head office of this company is registered in Leeds. You can reach them at 8 Otley Road, Guiseley. This firm's SIC code is 56103, that means Take-away food shops and mobile food stands. The latest filed accounts documents describe the period up to Wednesday 31st May 2023 and the most recent confirmation statement was filed on Friday 12th May 2023.

Our information about this company's members suggests there are two directors: Kathryn S. and Seyed S. who became a part of the team on Wednesday 12th July 2017 and Friday 23rd December 2016.

Seyed S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	138	-19

Balance Sheet
Cash Bank On Hand							111 218	128 270	57 421	35 694
Current Assets	5 381	19 198	20 704	32 595	18 844	25 055	125 522	146 970	72 388	48 512
Debtors	900	8 862					11 804	16 200	12 967	10 818
Net Assets Liabilities			30 212	53 431	32 151	15 563	26 073	125 291	123 240	102 552
Other Debtors								2 000
Property Plant Equipment							19 089	168 722	174 811	166 722
Total Inventories							2 500	2 500	2 000	2 000
Cash Bank In Hand	1 231	1 836
Intangible Fixed Assets	56 000	52 500
Net Assets Liabilities Including Pension Asset Liability	138	-19
Stocks Inventory	3 250	8 500
Tangible Fixed Assets	3 651	2 921
Trade Debtors	900	8 862

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	137	-20
Shareholder Funds	138	-19

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 330	3 600	3 600	3 600	3 600
Accumulated Amortisation Impairment Intangible Assets							38 500	42 000	45 500	49 000
Accumulated Depreciation Impairment Property Plant Equipment							30 700	35 541	41 903	49 992
Additions Other Than Through Business Combinations Property Plant Equipment								154 474	12 451
Average Number Employees During Period							17	24	24	24
Bank Borrowings							47 208	120 359	100 863	69 113
Bank Overdrafts								18 027	29 910	38 042
Creditors			44 340	41 129	48 962	64 753	100 230	95 442	101 261	134 481
Fixed Assets	59 651	55 421	57 178	65 565	65 869	58 861	50 589	196 722	257 811	261 502
Increase From Amortisation Charge For Year Intangible Assets								3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment								4 841	6 362	8 089
Intangible Assets							31 500	28 000	24 500	21 000
Intangible Assets Gross Cost							70 000	70 000	70 000	70 000
Investments Fixed Assets									58 500	73 780
Net Current Assets Liabilities	-26 203	-41 140	-23 636	-8 534	-30 118	-39 698	26 291	51 528	-28 873	-85 969
Other Creditors							33 838	26 978	27 240	47 612
Other Investments Other Than Loans									58 500	73 780
Property Plant Equipment Gross Cost							49 789	204 263	216 714	216 714
Provisions For Liabilities Balance Sheet Subtotal							2 600	2 600	4 835	3 868
Taxation Social Security Payable							45 174	33 624	35 635	40 168
Total Assets Less Current Liabilities	33 448	14 281	33 542	57 031	35 751	19 163	76 880	248 250	228 938	175 533
Trade Creditors Trade Payables							21 218	16 813	8 476	8 659
Trade Debtors Trade Receivables							11 804	14 200	12 967	10 818
Accruals Deferred Income Within One Year	1 800	1 000
Creditors Due After One Year	33 275	14 300
Creditors Due Within One Year	31 584	60 338
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	10 500
Intangible Fixed Assets Amortisation Charged In Period		3 500
Intangible Fixed Assets Cost Or Valuation	63 000	63 000
Number Shares Allotted	1	1
Other Creditors After One Year	33 275	14 300
Other Creditors Due Within One Year	24 779	51 852
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	5 706	5 706
Tangible Fixed Assets Depreciation	2 055	2 785
Tangible Fixed Assets Depreciation Charged In Period		730
Taxation Social Security Due Within One Year	5 005	6 968
Trade Creditors Within One Year		518

Company staff

Kathryn S.

Role: Director

Appointed: 12 July 2017

Latest update: 31 January 2024

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 July 2014
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Pizza House Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn S.

Seyed S.

George B.

Seyedsaman S.

Kathryn S.

Sayedsaman S.

People with significant control

Seyed S.

Accounts Documents

Company filings

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