Little Wing Pizzeria Limited in Belfast, BT1 2LA

Description

Data updated on: 01-11-2023

Little Wing Pizzeria Limited is officially located at Belfast at 3 Hill Street. Anyone can search for this business using the postal code - BT1 2LA. Little Wing Pizzeria's incorporation dates back to year 2009. The firm is registered under the number NI072743 and company's last known state is active. This enterprise's SIC and NACE codes are 56101 and their NACE code stands for Licensed restaurants. 30th June 2022 is the last time the accounts were reported.

This business owes its success and constant improvement to six directors, who are Luke W., William W., Conall W. and 3 other directors have been described below, who have been in charge of it for eight years.

William W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-124 186	-183 438	-308 457	-192 815	-14 479	302 648

Balance Sheet
Cash Bank On Hand						791 922	942 892	1 293 517	1 558 716	535 492	1 458 926	2 320 702	1 481 465
Current Assets	94 901	169 264	203 485	452 027	444 579	892 766	1 821 590	1 850 994	2 307 790	1 540 757	3 375 788	4 392 804	4 876 299
Debtors	59 258	114 253	79 908	97 771	141 667	83 696	778 483	529 743	723 107	975 120	1 883 934	2 027 199	3 342 998
Net Assets Liabilities						302 648	862 672	951 971	1 446 138	1 620 179	2 104 086	2 757 857	3 437 242
Property Plant Equipment						290 433	382 014	639 460	499 183	834 551	605 257	356 531	518 022
Total Inventories						17 148	16 560	27 734	25 967	30 145	32 928	44 903	51 836
Cash Bank In Hand	20 663	43 643	113 902	339 638	289 989	791 922
Intangible Fixed Assets	4 042	5 442	5 442	5 442	5 442	5 442
Net Assets Liabilities Including Pension Asset Liability	-124 186	-183 438	-308 457	-192 815	-14 480	302 648
Stocks Inventory	14 980	11 368	9 675	14 618	12 923	17 148
Tangible Fixed Assets	821 026	599 488	388 909	388 269	265 439	290 433

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-124 286	-183 538	-308 557	-192 915	-14 580	302 548
Shareholder Funds	-124 186	-183 438	-308 457	-192 815	-14 479	302 648

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							128 751	141 230
Accumulated Depreciation Impairment Property Plant Equipment						1 287 174	1 399 728	1 586 266	1 775 704	2 039 148	2 301 171	2 560 425	2 786 650
Administrative Expenses						793 424	742 753	1 009 580
Average Number Employees During Period								120	146	165		174	195
Balances Amounts Owed By Related Parties											481 508	140 544	1 324 612
Balances Amounts Owed To Related Parties											616 608	630 521	626 732
Called Up Share Capital Not Paid									100	100
Comprehensive Income Expense											583 907	753 771	779 385
Creditors						885 993	745 949	1 054 082	840 505	554 244	1 839 137	1 996 920	1 962 521
Creditors Free-text Comment									362 396
Distribution Costs						1 371 148	1 459 188	1 863 129
Dividends Paid											100 000	100 000	100 000
Fixed Assets	825 068	604 930	394 351	393 711	270 881	295 875	387 456	644 902	504 625	839 993	610 699	361 973	523 464
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							402 647
Gross Profit Loss						2 717 878	2 768 595	3 273 648
Income Expense Recognised Directly In Equity											-100 000	-100 000	-100 000
Increase From Depreciation Charge For Year Property Plant Equipment							112 554	186 538	189 438	263 444		259 254	226 225
Intangible Assets						5 442	5 442	5 442	5 442	5 442	5 442	5 442	5 442
Intangible Assets Gross Cost						5 442	5 442	5 442	5 442	5 442		5 442
Interest Payable Similar Charges Finance Costs						2 085	185
Net Current Assets Liabilities	-415 848	-484 682	-702 808	-409 716	-108 909	6 773	1 206 494	910 265	1 467 285	986 513	1 536 651	2 395 884	2 913 778
Operating Profit Loss						553 306	566 653	400 939
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							83 655	113 353
Profit Loss						469 971	454 600	316 152			583 907	753 771	779 385
Profit Loss On Ordinary Activities Before Tax						551 221	566 469	400 939
Property Plant Equipment Gross Cost						1 577 607	1 781 742	2 225 726	2 274 887	2 873 699	2 906 428	2 916 956	3 304 672
Provisions For Liabilities Balance Sheet Subtotal								141 230	163 377
Tax Tax Credit On Profit Or Loss On Ordinary Activities						81 250	128 423	84 787
Total Additions Including From Business Combinations Property Plant Equipment							204 135	443 984	50 161	598 812		10 528	387 716
Total Assets Less Current Liabilities	409 220	120 248	-308 457	-16 005	161 973	302 648	1 593 950	1 554 167	1 971 911	1 826 606	2 147 350	2 757 857	3 437 242
Bank Borrowings Overdrafts					176 452
Creditors Due After One Year	533 406	303 686		176 810	176 452
Creditors Due Within One Year	510 749	653 946	906 293	861 743	553 488	885 993
Intangible Fixed Assets Cost Or Valuation	4 042	5 442	5 442	5 442	5 442	5 442
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Intangible Fixed Assets Additions		1 400
Secured Debts	706 510	533 880	303 686	306 810
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				254 772	111 837	155 214
Tangible Fixed Assets Cost Or Valuation	1 054 991	1 052 224	1 055 784	1 310 556	1 422 393	1 577 607
Tangible Fixed Assets Depreciation	233 965	452 736	666 875	922 287	1 156 954	1 287 174
Tangible Fixed Assets Depreciation Charged In Period		218 771		255 412	234 667	130 220
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-2 767

Company staff

Luke W.

Role: Director

Appointed: 23 August 2016

Latest update: 2 January 2024

William W.

Role: Director

Appointed: 01 July 2016

Latest update: 2 January 2024

Conall W.

Role: Director

Appointed: 01 July 2016

Latest update: 2 January 2024

Sorcha W.

Role: Director

Appointed: 01 July 2016

Latest update: 2 January 2024

James S.

Role: Director

Appointed: 04 April 2011

Latest update: 2 January 2024

Linda W.

Role: Director

Appointed: 26 June 2009

Latest update: 2 January 2024

Petra W.

Role: Director

Appointed: 09 September 2010

Resigned: 23 August 2016

Latest update: 2 January 2024

John M.

Role: Director

Appointed: 26 June 2009

Resigned: 04 December 2012

Latest update: 2 January 2024

William W.

Role: Director

Appointed: 26 June 2009

Resigned: 09 September 2010

Latest update: 2 January 2024

Linda W.

Role: Secretary

Appointed: 26 June 2009

Resigned: 23 August 2016

Latest update: 2 January 2024

Maria C.

Role: Director

Appointed: 27 May 2009

Resigned: 26 June 2009

Latest update: 2 January 2024

Sarah M.

Role: Secretary

Appointed: 27 May 2009

Resigned: 26 June 2009

Latest update: 2 January 2024

People with significant control

William W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	1 May 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Little Wing Pizzeria Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke W.

William W.

Conall W.

Sorcha W.

James S.

Linda W.

Petra W.

John M.

William W.

Linda W.

Maria C.

Sarah M.

People with significant control

William W.

Accounts Documents

Company filings

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