Pancake World Ltd in Llantwit Major, CF61 2XJ

Description

Data updated on: 01-11-2023

2013 signifies the launching of Pancake World Ltd, the firm that is situated at 19 Fairfield Crescent, in Llantwit Major. That would make eleven years Pancake World has prospered in the United Kingdom, as it was registered on 2013-01-09. The firm Companies House Reg No. is 08353891 and its zip code is CF61 2XJ. This company's declared SIC number is 46499 meaning Wholesale of household goods (other than musical instruments) n.e.c.. The most recent accounts cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Thursday 9th February 2023.

There is one managing director now supervising this firm, namely Loic M. who has been executing the director's duties since 2013-01-09. Since January 2013 Sophia M., had been responsible for a variety of tasks within this specific firm up until the resignation ten years ago.

Loic M. is the individual with significant control over 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 130	12 981

Balance Sheet
Cash Bank In Hand	4 378	17 324
Cash Bank On Hand		17 324	20 417	58 589	390 034	94 322	217 769	47 336	55 710
Current Assets	8 511	26 835	50 514	200 651	505 910	213 299	333 576	381 394	525 689
Debtors	133	2 617	14 437	92 062	43 000	15 968	7 500	209 958	394 479
Other Debtors		2 617	3 967	43 254				326
Property Plant Equipment		625	3 321	4 309	2 835	2 627	2 612	2 314	5 270
Stocks Inventory	4 000	6 894
Tangible Fixed Assets		625
Total Inventories		6 894	15 660	50 000	72 876	103 009	108 307	124 100	75 500
Net Assets Liabilities							268 614	273 098	432 476

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 128	12 979
Shareholder Funds	1 130	12 981

Other Financial Data
Amount Specific Advance Or Credit Directors	1 672	2 617	3 276	43 254	23 133		91	326
Amount Specific Advance Or Credit Made In Period Directors		4 500	3 796	44 630	3 400			796	36 732
Amount Specific Advance Or Credit Repaid In Period Directors		211	3 137	4 652	69 787			379	37 058
Accumulated Depreciation Impairment Property Plant Equipment		275	705	1 934	3 408	4 491	5 528	6 592	8 128
Amounts Owed By Group Undertakings						26	165	173 467	327 626
Average Number Employees During Period			1	2	3	4	2	1	3
Creditors		14 479	35 023	72 922	168 843	117 721	67 574	54 799	41 204
Creditors Due Within One Year	7 381	14 479
Increase From Depreciation Charge For Year Property Plant Equipment			430	1 229	1 474	1 083	1 037	1 064	1 536
Net Current Assets Liabilities	1 130	12 356	15 491	127 729	337 067	95 578	266 002	325 583	468 410
Number Shares Allotted	2	2
Other Creditors		1 247	625	860	24 133	24 034	1 091	50 000	46
Other Taxation Social Security Payable		11 671	21 005	43 593	72 613	55 169	61 606	47 595
Par Value Share	1	1							1
Property Plant Equipment Gross Cost		900	4 026	6 243	6 243	7 118	8 140	8 906	13 398
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		900
Tangible Fixed Assets Cost Or Valuation		900
Tangible Fixed Assets Depreciation		275
Tangible Fixed Assets Depreciation Charged In Period		275
Total Additions Including From Business Combinations Property Plant Equipment			3 126	2 217		875	1 022	766	4 492
Total Assets Less Current Liabilities	1 130	12 981	18 812	132 038	339 902	98 205	268 614	327 897	473 680
Trade Creditors Trade Payables		1 561	13 393	28 469	72 097	38 518	4 877	7 216	2 777
Trade Debtors Trade Receivables			10 470	48 808	43 000	15 942	7 335	36 165	44 012
Accrued Liabilities								1 000
Advances Credits Directors	1 672	2 617
Advances Credits Made In Period Directors	14 890
Advances Credits Repaid In Period Directors	16 562
Amounts Owed To Group Undertakings								4 799
Bank Borrowings Overdrafts								50 000	5 556
Corporation Tax Payable								39 018	42 551
Dividends Paid									27 917
Merchandise								124 100	75 500
Number Shares Issued Fully Paid									2
Profit Loss									187 295

Company staff

Loic M.

Role: Director

Appointed: 09 January 2014

Latest update: 7 March 2024

People with significant control

Loic M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	09 January 2013
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	2 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 7 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 October 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Pancake World Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loic M.

Loic M.

Sophia M.

People with significant control

Loic M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

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Pancake World Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loic M.

Loic M.

Sophia M.

People with significant control

Loic M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2015