Pelle Bites Limited in Epsom, KT17 4NR

Description

Data updated on: 01-11-2023

Pelle Bites Limited with the registration number 08106589 has been competing in the field for twelve years. The Private Limited Company is officially located at 96 Capitol Suare, 4-6 Church Street, Epsom and company's postal code is KT17 4NR. The company's SIC and NACE codes are 56103 - Take-away food shops and mobile food stands. Pelle Bites Ltd filed its latest accounts for the period that ended on 2020-06-30. The most recent annual confirmation statement was filed on 2021-06-15.

The company provides its services in mobile catering. Its FHRSID is PI/000108328. It reports to Merton and its last food inspection was carried out on September 7, 2017. 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 0 for confidence in management.

Carmen P. and Silvestro P. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since June 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 976	-13 894	-10 914	-8 048

Balance Sheet
Cash Bank On Hand				4 127				6 646
Current Assets	5 797	7 376	7 267	16 972	8 737	16 148	13 093	18 884
Debtors	2 647	1 956	1 842	6 745	5 537	11 648	7 993	10 388
Net Assets Liabilities				-8 048	-8 116	3 996	7 636	6 711
Property Plant Equipment				16 391	13 467	7 713	6 660	16 377
Total Inventories				6 100	3 200	4 500	5 100	1 850
Cash Bank In Hand		920	125	4 127
Net Assets Liabilities Including Pension Asset Liability	-10 976	-13 894	-10 914	-8 048
Stocks Inventory	3 150	4 500	5 300	6 100
Tangible Fixed Assets	33 373	22 248	11 123	16 391

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-11 076	-13 994	-11 014	-8 148
Shareholder Funds	-10 976	-13 894	-10 914	-8 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 348	11 302	17 306	20 306	28 878
Additions Other Than Through Business Combinations Property Plant Equipment					3 030	250	1 947	18 289
Amounts Owed By Group Undertakings Participating Interests						8 276	5 953	9 641
Amounts Owed To Group Undertakings Participating Interests					8 381
Average Number Employees During Period						4	4	4
Bank Borrowings								25 000
Bank Borrowings Overdrafts							3 876	1 291
Bank Overdrafts					3 111	3 678	2 341
Creditors				22 976	19 840	13 133	12 117	3 550
Finance Lease Liabilities Present Value Total				6 732	6 732	3 651	3 558
Fixed Assets	33 373	22 248	11 123	16 391	13 467	7 713	6 660	16 377
Increase From Depreciation Charge For Year Property Plant Equipment					5 954	6 004	3 000	8 572
Net Current Assets Liabilities	-36 102	-32 607	-22 037	-6 004	-11 103	3 015	976	15 334
Other Creditors				1 500	1 600		3 856	1 291
Other Taxation Social Security Payable				765	16
Property Plant Equipment Gross Cost				21 739	24 769	25 019	26 966	45 255
Taxation Social Security Payable					16	4 104	4 518	1 059
Total Assets Less Current Liabilities	-2 729	-10 359	-10 914	10 387	2 364	10 728	7 636	31 711
Trade Creditors Trade Payables				13 979	8 381	1 700	1 700	1 200
Trade Debtors Trade Receivables				6 745	5 537	3 372	2 040	747
Creditors Due After One Year	8 247	3 535		18 435
Creditors Due Within One Year	41 899	39 983	29 304	22 976
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Profit Loss For Period	-11 076
Tangible Fixed Assets Additions	44 497			21 739
Tangible Fixed Assets Cost Or Valuation	44 497	44 497	44 497	21 739
Tangible Fixed Assets Depreciation	11 124	22 249	33 374	5 348
Tangible Fixed Assets Depreciation Charged In Period	11 124	11 125	11 125	5 348
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				33 374
Tangible Fixed Assets Disposals				44 497
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Carmen P.

Role: Director

Appointed: 15 June 2012

Latest update: 22 February 2024

Silvestro P.

Role: Director

Appointed: 15 June 2012

Latest update: 22 February 2024

People with significant control

Carmen P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Carmen P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	29 June 2022
Confirmation statement last made up date	15 June 2021

Annual Accounts 06 November 2013
Start Date For Period Covered By Report	2012-06-15
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	06 November 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	22 August 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-07-01
Date Approval Accounts	20 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
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
End Date For Period Covered By Report	2015-06-30
Annual Accounts 19 October 2016
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 October 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Pelle Bites Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmen P.

Silvestro P.

People with significant control

Carmen P.

Accounts Documents

Pelle Bites food hygiene ratings

Mobile caterer address

Address

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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