Pinnochios (sale) Limited in Manchester, M20 2DR

Description

Data updated on: 01-11-2023

Pinnochios (sale) Limited is located at Manchester at 2nd Floor, Grove House 774-780 Wilmslow Road. Anyone can look up the company by its area code - M20 2DR. Pinnochios (sale)'s launching dates back to 2003. This business is registered under the number 04688245 and its last known state is active. The enterprise's SIC code is 56103 - Take-away food shops and mobile food stands. The firm's most recent filed accounts documents cover the period up to 28th February 2023 and the most recent annual confirmation statement was submitted on 6th March 2023.

The knowledge we have that details the company's management reveals a leadership of two directors: Daryoush T. and Shahrokh B. who were appointed to their positions on 2003-03-06.

Shahrokh B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 242	3 906	11 094	13 978	27 731	20 637

Balance Sheet
Cash Bank In Hand	8 223	1 725	6 556	2 216	7 150	4 430
Current Assets	10 369	3 393	8 423	4 864	12 180	9 754	9 052	15 317	11 199	10 230	11 008	27 778	27 789
Debtors	578	177	216	354	3 111	3 324
Intangible Fixed Assets	25 500	24 000	22 500	21 000	19 500	18 000
Net Assets Liabilities						20 637	19 357	27 919		22 829	24 116	27 926	22 757
Net Assets Liabilities Including Pension Asset Liability	2 242	3 906	11 094	13 978	27 731	20 637
Stocks Inventory	1 568	1 491	1 651	2 294	1 919	2 000
Tangible Fixed Assets	18 047	15 627	13 332	12 673	25 169	23 715

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 240	3 904	11 092	13 976	27 729	20 635
Shareholder Funds	2 242	3 906	11 094	13 978	27 731	20 637

Other Financial Data
Amount Specific Advance Or Credit Directors					2 351	2 351	4 852	3 852	3 852	2 252	2 150	1 524	1 524
Amount Specific Advance Or Credit Made In Period Directors									8 000	8 000	12 000	14 733	17 000
Amount Specific Advance Or Credit Repaid In Period Directors								1 000	8 000	9 600	12 102	15 359	17 000
Average Number Employees During Period							4	4	6	6	7	5	6
Creditors						5 919	318	19 393	15 199	13 991	6 718	4 347	1 976
Creditors Due After One Year	2 045				3 824	1 886
Creditors Due Within One Year	46 135	36 068	30 554	22 175	20 295	24 913
Fixed Assets	43 547	39 627	35 832	33 673	44 669	41 715	36 279	31 995	30 854	26 590	33 245	27 605	22 507
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	6 000	7 500	9 000	10 500	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-35 766	-32 675	-22 131	-17 311	-8 115	-15 159	-16 604	-4 076	-4 000	-3 761	-2 411	4 668	2 226
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 494	3 046	2 607	2 384	4 999	4 033
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 095	380	1 820	19 274	3 326
Tangible Fixed Assets Cost Or Valuation	39 947	41 042	41 422	43 242	56 004	59 330
Tangible Fixed Assets Depreciation	21 900	25 415	28 090	30 569	30 835	35 615
Tangible Fixed Assets Depreciation Charged In Period		3 515	2 675	2 479	5 233	4 780
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 967
Tangible Fixed Assets Disposals					6 512
Total Assets Less Current Liabilities	7 781	6 952	13 701	16 362	36 554	26 556	19 675	27 919	26 854	22 829	30 834	32 273	24 733

Company staff

Daryoush T.

Role: Director

Appointed: 06 March 2003

Latest update: 12 February 2024

Daryoush T.

Role: Secretary

Appointed: 06 March 2003

Latest update: 12 February 2024

Shahrokh B.

Role: Director

Appointed: 06 March 2003

Latest update: 12 February 2024

People with significant control

Shahrokh B.

Notified on 6 March 2017

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	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	15 September 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 May 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	30 November 2012
Annual Accounts 26 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 November 2013

Pinnochios (sale) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daryoush T.

Daryoush T.

Shahrokh B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shahrokh B.

Accounts Documents

Company filings

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