Pinnochios (timperley) Limited in Manchester, M20 2DR

Description

Data updated on: 01-11-2023

Pinnochios (timperley) is a business situated at M20 2DR Manchester at 2nd Floor Grove House 774-780 Wilmslow Road. The enterprise has been in existence since 2003 and is established under reg. no. 04688218. The enterprise has been active on the English market for 21 years now and company state is active. This enterprise's SIC and NACE codes are 56103 and their NACE code stands for Take-away food shops and mobile food stands. 2023-02-28 is the last time when account status updates were filed.

When it comes to the following firm, many of director's tasks have so far been executed by Mohammad J. and Daryoush T.. As for these two individuals, Mohammad J. has supervised firm for the longest time, having been one of the many members of directors' team since March 2003.

Mohammad J. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	36 611	41 887	41 996	39 241	34 665

Balance Sheet
Cash Bank In Hand	6 693	8 114	12 958	15 787	21 252
Current Assets	8 480	10 309	15 737	18 301	25 872	36 316	19 168	11 629	10 701	20 468	16 853	18 217
Debtors	632	311	161	333	2 270
Intangible Fixed Assets	33 750	29 250	24 750	20 250	15 750
Net Assets Liabilities					34 665	39 941			5 419	11 435	16 020	5 387
Net Assets Liabilities Including Pension Asset Liability	36 611	41 888	41 996	39 241	34 665
Stocks Inventory	1 155	1 884	2 618	2 181	2 350
Tangible Fixed Assets	25 256	20 987	17 987	16 540	14 353

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	36 609	41 885	41 994	39 239	34 663
Shareholder Funds	36 611	41 887	41 996	39 241	34 665

Other Financial Data
Amount Specific Advance Or Credit Directors				9	489	609	588	904	773	6 372	6 644	12 003
Amount Specific Advance Or Credit Made In Period Directors					480	117	3 063	3 400	15 703	15 000	42 377	12 250
Amount Specific Advance Or Credit Repaid In Period Directors					520		3 084	3 084	15 834	9 401	42 105	6 890
Average Number Employees During Period						7	7	6	8	9	10	8
Creditors					18 563	20 097	16 473	18 001	16 281	7 276	4 708	2 140
Creditors Due After One Year	304
Creditors Due Within One Year	25 705	14 612	13 004	12 643	18 563
Fixed Assets	59 006	50 237	42 737	36 790	30 103	23 722	17 825	14 729	10 999	22 915	25 548	19 782
Intangible Fixed Assets Aggregate Amortisation Impairment	11 250	15 750	20 250	24 750	29 250
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	-17 225	-4 303	2 733	5 658	7 309	16 219	2 695	-6 372	-5 580	-4 204	-4 561	-12 255
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					2 747
Provisions For Liabilities Charges	4 866	4 046	3 474	3 207	2 747
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 154	1 687	2 787	1 475
Tangible Fixed Assets Cost Or Valuation	60 952	62 106	63 793	66 580	68 055
Tangible Fixed Assets Depreciation	35 696	41 119	45 806	50 040	53 702
Tangible Fixed Assets Depreciation Charged In Period		5 423	4 687	4 234	3 662
Total Assets Less Current Liabilities	41 781	45 934	45 470	42 448	37 412	39 941	20 520	8 357	5 419	18 711	20 987	7 527

Company staff

Mohammad J.

Role: Secretary

Appointed: 06 March 2003

Latest update: 19 March 2024

Mohammad J.

Role: Director

Appointed: 06 March 2003

Latest update: 19 March 2024

Daryoush T.

Role: Director

Appointed: 06 March 2003

Latest update: 19 March 2024

People with significant control

Mohammad J.

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	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	12 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 April 2015
Annual Accounts 15 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 May 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 5 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 June 2013

Pinnochios (timperley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad J.

Mohammad J.

Daryoush T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mohammad J.

Accounts Documents

Company filings

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