M Pacitto Ltd in Stockton-on-tees, TS18 4DT

Description

Data updated on: 01-11-2023

04685373 is a registration number assigned to M Pacitto Ltd. The firm was registered as a Private Limited Company on 2003-03-04. The firm has been present in this business for the last 21 years. This business can be reached at 22 Richmond Road in Stockton-on-tees. The company's zip code assigned to this address is TS18 4DT. The company's Standard Industrial Classification Code is 56102 which means Unlicensed restaurants and cafes. Its latest annual accounts were submitted for the period up to Thursday 30th June 2022 and the most current confirmation statement was released on Saturday 4th March 2023.

The firm works in catering business. Its FHRSID is 901. It reports to Stockton On Tees and its last food inspection was carried out on 2022/02/01 , Stockton-on-Tees, TS18 1LH. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 5 for confidence in management.

For 21 years, this company has only been guided by an individual director: Mark P. who has been with it since 2003-03-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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

Balance Sheet
Current Assets	18 764	107 131	111 365	100 457	101 661	101 661	52 642	35 722	34 799	23 766
Net Assets Liabilities			48 414	37 506	37 506	26 745	33 231	22 310	11 387	567
Cash Bank In Hand	17 261	104 131	108 365
Debtors	153	3 000	3 000
Net Assets Liabilities Including Pension Asset Liability	90 848	59 221	48 414
Stocks Inventory	1 350
Tangible Fixed Assets	4 532

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	90 748	59 121	48 314

Other Financial Data
Creditors			262 951	262 951	262 951	274 916	19 411	13 412	23 412	23 199
Fixed Assets	204 532	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-113 684	-140 779	-151 586	-162 494	-173 255	-184 019	33 231	22 310	11 387	567
Total Assets Less Current Liabilities			48 414	37 506	26 745	26 745	33 231	22 310	11 387	567
Capital Employed	90 848	59 221	48 414
Creditors Due Within One Year	132 448	247 910	262 951
Investments Fixed Assets	200 000	200 000	200 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	31 407
Tangible Fixed Assets Depreciation	26 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 875
Tangible Fixed Assets Disposals		31 407

Company staff

Mark P.

Role: Director

Appointed: 04 March 2003

Latest update: 7 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 04 March 2003

Resigned: 04 March 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 7 March 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 04 March 2003

Resigned: 04 March 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 7 March 2024

Barbara P.

Role: Secretary

Appointed: 04 March 2003

Resigned: 03 March 2019

Latest update: 7 March 2024

People with significant control

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

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

M Pacitto Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Incorporate Secretariat Limited

Incorporate Directors Limited

Barbara P.

People with significant control

Mark P.

Accounts Documents

Melissa's Cafe food hygiene ratings

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Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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