Belleisimo Pizza Sales Ltd in Sunderland, SR4 8LN

Description

Data updated on: 01-11-2023

This enterprise operates as Belleisimo Pizza Sales Ltd. It was founded 13 years ago and was registered under 07505394 as the reg. no. This particular headquarters of the firm is situated in Sunderland. You can contact it at 31 Melbourne Place, High Barnes. This firm's principal business activity number is 56103 which stands for Take-away food shops and mobile food stands. The company's most recent accounts describe the period up to 31st January 2023 and the latest confirmation statement was submitted on 20th April 2023.

Ahmed K. is the firm's only director, who was appointed 12 years ago. The limited company had been controlled by Yomtov J. up until 13 years ago. In addition another director, namely Kate W. resigned in 2012.

Ahmed K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 444	-20 365	-9 764	4 183	-15 206

Balance Sheet
Current Assets	3 235	973	1 641	6 804	4 626	6 001	5 996	7 202	7 262	44 170	50 604	38 423
Net Assets Liabilities										19 819	7 073	-27 930
Cash Bank In Hand	2 848	573	1 041	6 209	4 001
Debtors	100	100	100	100	0
Net Assets Liabilities Including Pension Asset Liability	-13 444	-20 365	-9 764	4 183	-15 206
Stocks Inventory	287	300	500	495	625
Tangible Fixed Assets	46 576	39 552	33 591	28 531	30 547

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-13 544	-20 465	-9 864	4 083	-15 306
Shareholder Funds	-13 444	-20 365	-9 764	4 183	-15 206

Other Financial Data
Total Fixed Assets Additions					6 925
Total Fixed Assets Cost Or Valuation				54 850	61 775
Total Fixed Assets Depreciation				26 319	31 228
Total Fixed Assets Depreciation Charge In Period					4 909
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 071	2 173	1 609	1 723	980	-995	-1 385	-1 385
Average Number Employees During Period						17	17	14	13	12	12	14
Creditors					42 624	27 747	24 853	27 085	30 305	10 929	79 343	62 707
Fixed Assets	46 576	39 552	33 591	28 531	30 547	26 760	24 414	56 733	45 880	52 612	66 295	52 933
Net Current Assets Liabilities	-60 020	-59 917	-43 355	-24 348	-42 069	-21 746	-17 021	-19 883	-23 043	33 242	21 506	-16 771
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 836
Provisions For Liabilities Balance Sheet Subtotal					3 684	3 684
Total Assets Less Current Liabilities	-13 444	-20 365	-9 764	4 183	-11 522	5 014	7 393	36 850	22 837	85 854	87 801	36 162
Creditors Due Within One Year Total Current Liabilities				31 152	46 695
Provisions For Liabilities Charges				0	3 684
Tangible Fixed Assets Additions	54 850				6 925
Tangible Fixed Assets Cost Or Valuation	54 850	54 850	54 850	54 850	61 775
Tangible Fixed Assets Depreciation	8 274	15 298	21 259	26 319	31 228
Tangible Fixed Assets Depreciation Charge For Period					4 909
Creditors Due Within One Year	63 255	60 890	44 996	31 152
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period	8 274	7 024	5 961	5 060