Pilpel Ltd in London, NW11 8SR

Description

Data updated on: 01-11-2023

Located at 220 The Vale, London NW11 8SR Pilpel Ltd is classified as a Private Limited Company registered under the 06773289 Companies House Reg No. The firm was set up on 2008-12-15. The company's SIC code is 56101 : Licensed restaurants. The firm's most recent accounts cover the period up to Tue, 28th Feb 2023 and the most recent confirmation statement was released on Wed, 14th Dec 2022.

On Fri, 10th Mar 2017, the corporation was employing a 3-4 years Experiance Bookkeeper to fill a vacancy in London. They offered a job with wage from £25000.00 to £35000.00 per year.

The firm owes its well established position on the market and permanent development to exactly two directors, specifically Joseph C. and Uri D., who have been in the company for sixteen years.

Uri D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	90 369	98 887	93 334	125 775	157 778

Balance Sheet
Cash Bank On Hand						15 514	20 134	123 252			208 213	87 762
Current Assets	128 445	144 346	150 167	220 729	282 691	188 649	230 236	386 790	311 484	245 422	179 256	202 109
Debtors	95 000	138 542	145 095	147 098	162 664	170 585	183 509	239 338				106 547
Net Assets Liabilities						164 961	177 776	319 145	349 674	274 846	235 280	249 698
Property Plant Equipment						262 934	232 311	197 034			98 771	77 698
Total Inventories						2 550	26 593	24 200			5 000	7 800
Cash Bank In Hand	25 165	4 554	3 722	72 151	117 547
Net Assets Liabilities Including Pension Asset Liability	90 369	98 887	93 334	125 775	157 778
Stocks Inventory	8 280	1 250	1 350	1 480	2 480
Tangible Fixed Assets	166 826	137 777	117 032	111 258	95 507

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	90 367	98 885	93 234	125 675	157 678
Shareholder Funds	90 369	98 887	93 334	125 775	157 778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						219 004	280 799	335 600			436 085	461 983
Average Number Employees During Period						5	7	2	2	7	7	5
Balances Amounts Owed By Related Parties						1 042	875	189 459			38 541	90 413
Creditors						286 622	284 771	264 679	129 590	96 411	42 747	30 109
Fixed Assets	166 826	137 777	117 032	111 258	95 507	262 934	232 311	197 034	167 780	125 835	98 771	77 698
Increase From Depreciation Charge For Year Property Plant Equipment							61 795	54 801				25 898
Net Current Assets Liabilities	-54 194	-20 832	-10 503	22 123	63 103	-97 973	-54 535	122 111	181 894	149 011	136 509	172 000
Property Plant Equipment Gross Cost						481 938	513 110	532 634			534 856	539 681
Total Additions Including From Business Combinations Property Plant Equipment							31 172	19 524				4 825
Total Assets Less Current Liabilities	112 632	116 945	106 529	133 381	158 610	164 961	175 226	319 145	349 674	274 846	235 280	249 698
Creditors Due After One Year	22 263	18 058	13 195	7 606	832
Creditors Due Within One Year	182 639	165 178	160 670	198 606	219 588
Tangible Fixed Assets Additions		2 625	4 192	18 400	2 732
Tangible Fixed Assets Cost Or Valuation	252 056	254 681	258 873	275 856	277 379
Tangible Fixed Assets Depreciation	85 230	116 904	141 840	164 598	181 872
Tangible Fixed Assets Depreciation Charged In Period		31 674	24 937	22 758	18 483
Tangible Fixed Assets Disposals				1 416

Company staff

Joseph C.

Role: Director

Appointed: 15 December 2008

Latest update: 24 November 2023

Uri D.

Role: Director

Appointed: 15 December 2008

Latest update: 24 November 2023

People with significant control

Uri D.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	1 May 2013
Annual Accounts 3 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	3 July 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 June 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

3-4 years Experiance Bookkeeper in London, posted on Friday 10th March 2017
Region / City	London
Salary	From £25000.00 to £35000.00 per year
Job type	permanent
Expiration date	Saturday 22nd April 2017

3-4 years Experiance Bookkeeper in London, posted on Friday 10th March 2017

Region / City

London

Salary

From £25000.00 to £35000.00 per year

Job type

permanent

Expiration date

Saturday 22nd April 2017

Pilpel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph C.

Uri D.

Uri D.

People with significant control

Uri D.

Accounts Documents

Jobs and Vacancies at Pilpel Limited

Company filings

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