House Of Pancakes Limited(the) in Ryde, PO33 4JB

Description

Data updated on: 01-11-2023

House Of Pancakes Limited(the) is officially located at Ryde at 7 St. Edmunds Walk. Anyone can find the firm by referencing its zip code - PO33 4JB. House Of Pancakes (the)'s incorporation dates back to year 1962. This firm is registered under the number 00729810 and their current status is active. This company's SIC code is 56101, that means Licensed restaurants. Saturday 31st December 2022 is the last time when account status updates were filed.

As suggested by this company's executives data, since July 1991 there have been two directors: Clive O. and Nicola O..

Clive O. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-49 744	-37 799	-43 013	-47 374	-40 381

Balance Sheet
Cash Bank On Hand					5 679	4 025	1 511	3 013	3 407	52 392	37 992	6 704
Current Assets	29 576	41 474	43 057	44 277	50 573	66 439	73 169	80 019	143 485	192 924	173 874	152 169
Debtors	20 976	27 091	31 167	33 911	39 285	45 399	52 093	56 462	114 878	115 332	115 382	124 465
Net Assets Liabilities					-40 381	-50 793	-49 433	-63 913	-84 771	-81 567	-79 068	-109 139
Other Debtors					37 872	42 387	47 325	51 179		111 386	111 386
Property Plant Equipment					56 510	55 938	55 456	55 219	2 011	1 700	2 764	2 344
Total Inventories					5 609	17 015	19 565	20 544	25 200	25 200	20 500	21 000
Cash Bank In Hand	1 600	7 199	4 432	3 448	5 679
Net Assets Liabilities Including Pension Asset Liability	-49 744	-37 799	-43 013	-47 374	-40 381
Stocks Inventory	7 000	7 184	7 458	6 918	5 609
Tangible Fixed Assets	59 948	58 828	57 998	57 190	56 510

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-49 844	-37 899	-43 113	-47 474	-40 481
Shareholder Funds	-49 744	-37 799	-43 013	-47 374	-40 381

Other Financial Data
Version Production Software										2 021		2 024
Accrued Liabilities					378	1 399	1 461	1 526		1 600	1 650
Accumulated Depreciation Impairment Property Plant Equipment					62 022	62 594	63 076	63 513	63 880	64 191	64 687	65 107
Additions Other Than Through Business Combinations Property Plant Equipment											1 560
Average Number Employees During Period						4	4	3	3	2	2	2
Bank Borrowings										115 550	111 080
Creditors					126 669	143 131	151 848	169 684	57 090	61 831	59 068	78 827
Increase From Depreciation Charge For Year Property Plant Equipment						572	482	437	367	311	496	420
Loans From Directors										60 149	55 215
Net Current Assets Liabilities	-9 804	19 885	22 809	24 988	29 778	36 400	46 959	50 552	86 395	131 093	114 806	73 342
Other Creditors					49 118	65 580	74 297	94 133		98 810	85 558
Prepayments Accrued Income										3 946	3 996
Property Plant Equipment Gross Cost					118 532	118 532	118 532	118 732	65 891	65 891	67 451	67 451
Total Assets Less Current Liabilities	50 144	78 713	80 807	82 178	86 288	92 338	102 415	105 771	88 406	132 793	117 570	75 686
Trade Creditors Trade Payables					3 585	334	-1				1 476
Value-added Tax Payable										82	727
Amount Specific Advance Or Credit Directors				11 745	14 230	25 695	20 452	23 034
Amount Specific Advance Or Credit Made In Period Directors					5 285	5 890	5 548	5 270
Amount Specific Advance Or Credit Repaid In Period Directors					7 770	17 355	305	7 852
Bank Borrowings Overdrafts					77 551	77 551	77 551	75 551
Creditors Due After One Year	99 888	118 372	123 820	129 552	126 669
Creditors Due Within One Year	39 380	21 589	20 248	19 289	20 795
Merchandise					5 609	17 015	19 565	20 544
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					520	732	318	543
Par Value Share		1	1	1	1
Prepayments					1 413	3 012	4 768	5 283
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			130
Tangible Fixed Assets Cost Or Valuation	118 402	118 402	118 532	118 532
Tangible Fixed Assets Depreciation	58 454	59 574	60 534	61 342	62 022
Tangible Fixed Assets Depreciation Charged In Period		1 120	960	808	680
Total Additions Including From Business Combinations Property Plant Equipment								200
Advances Credits Directors	5 661	12 457	12 627	11 745	14 230
Advances Credits Made In Period Directors	6 215	9 986	16 010	29 972
Advances Credits Repaid In Period Directors	2 655	16 782	16 180	29 090

Company staff

Clive O.

Role: Director

Appointed: 31 July 1991

Latest update: 18 February 2024

Nicola O.

Role: Director

Appointed: 31 July 1991

Latest update: 18 February 2024

People with significant control

Clive O.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018

House Of Pancakes Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive O.

Nicola O.

Julie W.

Dennis O.

People with significant control

Clive O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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