Pint-size Limited in London, W1S 1DG

Description

Data updated on: 01-11-2023

2014 is the year of the start of Pint-size Limited, the company which is located at 55 New Bond Street, in London. That would make ten years Pint-size has existed on the local market, as it was founded on 2014-05-13. Its registered no. is 09037009 and the company post code is W1S 1DG. This business's registered with SIC code 56101 which stands for Licensed restaurants. Tuesday 31st May 2022 is the last time company accounts were filed.

Regarding to this particular limited company, all of director's responsibilities have been done by Francesca B. and Timothy L.. Out of these two executives, Francesca B. has been with the limited company for the longest time, having been a part of officers' team since September 2022. What is more, the director's tasks are regularly supported by a secretary - Adam K., who was chosen by the following limited company in 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-06-30
Currency
Net Worth	-2 050	21 098

Balance Sheet
Cash Bank On Hand		27 973	20 843	41 311	70 956	100 357	10 710	140 884	216 086
Current Assets	28 252	45 792	34 763	61 198	83 912	108 357	306 027	455 576	274 508
Debtors	12 804	12 819	6 920	12 887	6 956		287 317	308 770	52 315
Net Assets Liabilities		21 098	73 963	119 064	158 707	161 664	161 204	255 419	226 837
Other Debtors		12 819	6 920	12 887	6 956		8 819	21 651	8 043
Property Plant Equipment		151 358	130 297	106 918	109 277	83 674	53 507	55 248	40 273
Total Inventories		5 000	7 000	7 000	6 000	8 000	8 000	5 922	6 107
Cash Bank In Hand	11 448	27 973
Net Assets Liabilities Including Pension Asset Liability	-2 050	21 098
Stocks Inventory	4 000	5 000
Tangible Fixed Assets	152 247	151 358

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 051	21 097
Shareholder Funds	-2 050	21 098

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		18 794	42 173	65 552	91 155	116 758	118 962	118 907	134 889
Additions Other Than Through Business Combinations Intangible Assets									5 000
Additions Other Than Through Business Combinations Property Plant Equipment			2 318		27 962			1 686	1 007
Administrative Expenses							472 506	449 597
Amounts Owed By Group Undertakings Participating Interests							265 109	285 181	39 748
Average Number Employees During Period		20	22				17	17	17
Comprehensive Income Expense							11 560	94 215
Corporation Tax Payable			4 132				8 693	21 692
Cost Sales							202 471	246 559
Creditors		176 052	91 097	49 052	34 482	30 368	198 330	255 405	92 944
Depreciation Expense Property Plant Equipment							16 186	-55
Dividends Paid							12 020
Finished Goods Goods For Resale		5 000	7 000	7 000	6 000	8 000
Fixed Assets						83 675	53 507	55 248	45 273
Gross Profit Loss							522 230	565 504
Increase From Depreciation Charge For Year Property Plant Equipment			23 379	23 379	25 603	25 603		-55	15 982
Intangible Assets									5 000
Intangible Assets Gross Cost									5 000
Interest Payable Similar Charges Finance Costs							9 134
Loans From Directors		160 152	70 161
Net Current Assets Liabilities	52 364	29 892	-56 334	12 146	49 430	77 989	107 697	200 171	181 564
Nominal Value Allotted Share Capital		1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1
Operating Profit Loss							29 240	115 907
Other Creditors							12 813	16 283	24 061
Other Interest Receivable Similar Income Finance Income							148
Other Operating Income Format1							-20 484
Other Taxation Social Security Payable		15 900	16 804				165 185	195 176	16 420
Par Value Share	1	1	1	1	1	1
Profit Loss							11 560	94 215
Profit Loss On Ordinary Activities Before Tax							20 254	115 907
Property Plant Equipment Gross Cost		170 152	172 470	172 470	200 432	200 432	172 469	174 155	175 162
Taxation Social Security Payable			20 936	49 052	34 482	30 368
Tax Tax Credit On Profit Or Loss On Ordinary Activities							8 694	21 692
Total Assets Less Current Liabilities	204 611	181 250				161 664	161 204	255 419	226 837
Trade Creditors Trade Payables							11 639	22 254	52 463
Trade Debtors Trade Receivables							13 389	1 938	4 524
Turnover Revenue							724 701	812 063
Advances Credits Directors		160 152	70 161	70 161	70 161	70 161
Advances Credits Repaid In Period Directors			89 991
Amount Specific Advance Or Credit Directors		160 152	70 161	70 161	70 161	70 161
Amount Specific Advance Or Credit Repaid In Period Directors			89 991
Creditors Due After One Year	206 661	160 152
Creditors Due Within One Year	-24 112	15 900
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	159 854	10 298
Tangible Fixed Assets Cost Or Valuation	159 854	170 152
Tangible Fixed Assets Depreciation	7 607	18 794
Tangible Fixed Assets Depreciation Charged In Period	7 607	11 187

Company staff

Adam K.

Role: Secretary

Appointed: 20 September 2023

Latest update: 12 January 2024

Francesca B.

Role: Director

Appointed: 30 September 2022

Latest update: 12 January 2024

Place registered Companies House

Registration number 03033761

Notified on 5 February 2021

Ceased on 30 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hana J.

Notified on 1 July 2016

Ceased on 5 February 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	13 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 September 2015
Annual Accounts 5 June 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	30 June 2023

Pint-size Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam K.

Francesca B.

Timothy L.

Adam K.

Theodore W.

Hana J.

People with significant control

Bovingdons Catering Ltd

Hana J.

Accounts Documents

Company filings

Filing category

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