Donatellos Pizza Co Ltd in South Shields, NE33 1NU

Description

Data updated on: 01-11-2023

The business is registered in South Shields registered with number: 07264569. This firm was registered in 2010. The headquarters of this company is situated at 101-103 Fowler Street . The zip code for this location is NE33 1NU. The firm's classified under the NACE and SIC code 56103 and has the NACE code: Take-away food shops and mobile food stands. Donatellos Pizza Co Limited filed its account information for the period that ended on 2023-08-31. Its most recent annual confirmation statement was filed on 2023-05-24.

In order to be able to match the demands of their clientele, this company is consistently guided by a unit of three directors who are Ceruse S., Hasseina S. and Orang S.. Their mutual commitment has been of cardinal importance to this company since 2010-05-25.

Orang S. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							107 484	64 058	55 885	49 616	45 304	69 120	40 508	40 254
Current Assets	73 184	83 642	101 170	98 651	91 393	93 884	109 694	66 423	58 045	51 466	47 329	71 645	43 338	40 254
Net Assets Liabilities						65 578	84 668	71 669	66 945	54 610	42 053	54 494	45 483	1 996
Property Plant Equipment							28 728	49 103	49 009	46 635	41 140	48 986	54 652	451
Total Inventories							2 210	2 365	2 160	1 850	2 025	2 525	2 830
Cash Bank In Hand	69 434	79 992	98 240	95 501	88 553	91 364
Intangible Fixed Assets	22 050	19 600	17 150	14 700	12 250	9 800
Net Assets Liabilities Including Pension Asset Liability	62 775	76 352	78 566	76 428	69 123	65 578
Stocks Inventory	3 750	3 650	2 930	3 150	2 840	2 520
Tangible Fixed Assets	39 168	34 958	29 181	27 920	29 352	27 452

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	62 772	76 349	78 563	76 425	69 120	65 575

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	600
Accumulated Amortisation Impairment Intangible Assets							17 150	19 600	22 050	24 500	24 500	24 500	24 500
Accumulated Depreciation Impairment Property Plant Equipment							42 992	51 596	60 109	68 146	75 172	83 552	92 907	18 549
Additions Other Than Through Business Combinations Property Plant Equipment								28 979	8 419	5 663	1 531	16 226	15 021	192 148
Average Number Employees During Period									13	13	13	11	11	11
Corporation Tax Payable							28 348	13 820	13 117	23 271	25 412	28 171	22 180	31 525
Creditors						64 058	61 104	48 757	42 559	43 491	45 919	66 137	52 564	38 709
Disposals Decrease In Amortisation Impairment Intangible Assets														-24 500
Disposals Intangible Assets														24 500
Fixed Assets	61 218	54 558	46 331	42 620	41 602	37 252	36 078	54 003	51 459	46 635
Increase From Amortisation Charge For Year Intangible Assets								2 450	2 450	2 450
Increase From Depreciation Charge For Year Property Plant Equipment								8 604	8 513	8 037	7 026	8 380	9 355
Intangible Assets							7 350	4 900	2 450
Intangible Assets Gross Cost							24 500	24 500	24 500	24 500	24 500	24 500	24 500
Net Current Assets Liabilities	1 557	21 794	32 235	33 808	27 521	28 326	48 590	17 666	15 486	7 975	1 410	5 508	-9 226	1 545
Other Creditors							1 720	5 716	6 415	6 644	10 393	11 192	7 692	3 036
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														74 358
Other Disposals Property Plant Equipment														320 707
Other Taxation Social Security Payable							26 543	24 186	18 955	7 210	6 092	22 213	18 354	2 703
Property Plant Equipment Gross Cost							71 720	100 699	109 118	114 781	116 312	132 538	147 559	19 000
Total Assets Less Current Liabilities						67 078	113 616
Trade Creditors Trade Payables							4 493	5 035	4 072	6 366	4 519	4 561	4 281	1 445
Capital Employed	62 775	76 352	78 566	76 428	69 123	65 578
Creditors Due Within One Year	71 627	61 848	68 935	64 843	63 872	65 558
Intangible Fixed Assets Aggregate Amortisation Impairment	2 450	4 900	7 350	9 800	12 250	14 700
Intangible Fixed Assets Amortisation Charged In Period		2 450	2 450	2 450	2 450	2 450
Intangible Fixed Assets Cost Or Valuation	24 500	24 500	24 500	24 500	24 500	24 500
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		2 784	271	4 250	6 960	3 115
Tangible Fixed Assets Cost Or Valuation	47 956	50 740	51 011	55 261	62 221	65 336
Tangible Fixed Assets Depreciation	8 788	15 782	21 830	27 341	32 869	37 884
Tangible Fixed Assets Depreciation Charged In Period		6 994	6 048	5 511	5 528	5 015

Company staff

Ceruse S.

Role: Director

Appointed: 25 May 2010

Latest update: 1 March 2024

Hasseina S.

Role: Director

Appointed: 25 May 2010

Latest update: 1 March 2024

Orang S.

Role: Director

Appointed: 25 May 2010

Latest update: 1 March 2024

People with significant control

Orang S.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 20 June 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 June 2012
Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 June 2016
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	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
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
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 17 June 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 June 2014

Donatellos Pizza Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ceruse S.

Hasseina S.

Orang S.

People with significant control

Orang S.

Accounts Documents

Company filings

Filing category

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