Pass-a-pizza (UK) Limited in Wallington, SM6 9BN

Description

Data updated on: 01-11-2023

This Pass-a-pizza (UK) Limited firm has been operating on the market for thirteen years, having started in 2011. Registered with number 07840880, Pass-a-pizza (UK) is categorised as a Private Limited Company with office in 143 Stafford Road, Wallington SM6 9BN. The enterprise's SIC code is 56103, that means Take-away food shops and mobile food stands. 2023-03-31 is the last time when the company accounts were filed.

The knowledge we have related to the company's management reveals a leadership of three directors: Simi D., Pravin P. and Sangita P. who became a part of the team on 2023-03-07, 2019-10-01 and 2011-11-09. Moreover, the director's duties are regularly aided with by a secretary - Pravinchandra P., who was appointed by this specific firm in November 2011.

Sangita P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-86 324	-101 052	52 394	184 816

Balance Sheet
Cash Bank On Hand				364 489	137 907	219 980	293 540	227 099	644 363	529 215	535 390
Current Assets	135 096	185 130	331 503	513 362	427 920	567 461	621 242	586 576	999 109	672 561	714 815
Debtors	91 207	73 047	79 652	144 873	286 013	343 481	323 702	355 477	350 746	138 696	174 225
Net Assets Liabilities				184 816	221 653	259 784	304 665	268 424	574 057	721 888	821 888
Other Debtors				144 873	500	3 615	250	290 018	279 447	76 550	107 833
Property Plant Equipment				529 059	504 359	405 575	319 285	329 273	251 153	778 606	767 475
Total Inventories				4 000	4 000	4 000	4 000	4 000	4 000	4 650
Cash Bank In Hand	40 889	73 879	247 851	364 489
Intangible Fixed Assets		82 174	63 211	44 248
Stocks Inventory	3 000	4 000	4 000	4 000
Tangible Fixed Assets	577 569	661 188	589 285	529 059

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	-86 325	-101 053	52 294	184 716
Shareholder Funds	-86 324	-101 052	52 394	184 816

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				50 568	69 531	88 494	94 816	94 816	94 816	94 816
Accumulated Depreciation Impairment Property Plant Equipment				271 963	339 750	439 659	527 389	627 429	717 549	755 211	806 672
Additions Other Than Through Business Combinations Property Plant Equipment											40 330
Average Number Employees During Period					180	98	86	104	110	112	110
Bank Borrowings Overdrafts				75 354	48 701	28 357	9 846	9 923
Corporation Tax Payable				30 044	19 237
Creditors				95 147	72 803	28 357	9 846	619 300	651 189	708 305	640 983
Dividends Paid				85 000
Fixed Assets	577 569	743 362	652 496	573 307	529 644	411 897	319 285	329 273	251 153	778 606
Future Minimum Lease Payments Under Non-cancellable Operating Leases					74 500	93 082	92 829	84 270		104 094	638 436
Increase From Amortisation Charge For Year Intangible Assets					18 963	18 963	6 322
Increase From Depreciation Charge For Year Property Plant Equipment					67 787	99 909	87 730	100 040	90 120	77 352	51 461
Intangible Assets				44 248	25 285	6 322
Intangible Assets Gross Cost				94 816	94 816	94 816	94 816	94 816	94 816	94 816
Net Current Assets Liabilities	390 820	-522 696	-391 057	-293 344	-196 190	-102 745	10 972	-32 724	347 920	-35 744	73 832
Number Shares Issued Fully Paid					100
Other Creditors				19 793	24 102	26 509	21 651	384 904	394 658	436 044	311 838
Other Taxation Social Security Payable				142 820	131 182	162 897	177 261	179 590	205 896	205 899	225 500
Par Value Share	1	1	1	1	1
Prepayments Accrued Income					88 145	83 922	69 544	65 459	71 299	62 146	66 392
Profit Loss				217 422	36 837
Property Plant Equipment Gross Cost				801 022	844 109	845 234	846 674	956 702	968 702	1 533 817	1 574 147
Provisions For Liabilities Balance Sheet Subtotal					38 998	21 011	15 746	28 125	25 016	20 974	19 419
Total Additions Including From Business Combinations Property Plant Equipment					43 087	1 125	1 440	110 028	32 091	611 092
Total Assets Less Current Liabilities	186 749	220 666	261 439	279 963	333 454	309 152	330 257	296 549	599 073	742 862	841 307
Trade Creditors Trade Payables				78 393	98 752	107 044	73 758	44 883	50 635	66 362	103 645
Amounts Owed By Group Undertakings					197 368	255 944	253 908	289 118
Amounts Owed To Group Undertakings					347 905	357 924	322 981	355 977
Bank Borrowings							24 465	9 923
Disposals Decrease In Depreciation Impairment Property Plant Equipment										39 690
Disposals Property Plant Equipment									20 091	45 977
Creditors Due After One Year	273 073	321 718	209 045	95 147
Creditors Due Within One Year	525 916	707 826	722 560	806 706
Intangible Fixed Assets Additions		94 816
Intangible Fixed Assets Aggregate Amortisation Impairment		12 642	31 605	50 568
Intangible Fixed Assets Amortisation Charged In Period		12 642	18 963	18 963
Intangible Fixed Assets Cost Or Valuation		94 816	94 816	94 816
Number Shares Allotted	1	1	100	100
Share Capital Allotted Called Up Paid	1	1	100	100
Tangible Fixed Assets Additions		154 468	1 310	10 500
Tangible Fixed Assets Cost Or Valuation	634 744	789 212	790 522	801 022
Tangible Fixed Assets Depreciation	57 174	128 024	201 237	271 963
Tangible Fixed Assets Depreciation Charged In Period		70 850	73 213	70 726

Company staff

Simi D.

Role: Director

Appointed: 07 March 2023

Latest update: 14 January 2024

Pravin P.

Role: Director

Appointed: 01 October 2019

Latest update: 14 January 2024

Pravinchandra P.

Role: Secretary

Appointed: 09 November 2011

Latest update: 14 January 2024

Sangita P.

Role: Director

Appointed: 09 November 2011

Latest update: 14 January 2024

People with significant control

Sangita P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2011-11-09
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 22 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 October 2014
Annual Accounts 21 October 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 October 2016

Pass-a-pizza (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simi D.

Pravin P.

Pravinchandra P.

Sangita P.

Barbara K.

People with significant control

Sangita P.

Accounts Documents

Company filings

Filing category

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