Pizza Pomodoro Limited in London, SW3 1NY

Description

Data updated on: 01-11-2023

Pizza Pomodoro came into being in 1997 as a company enlisted under no 03428585, located at SW3 1NY London at Ciro's Pizza Pomodoro. This company has been in business for twenty seven years and its current status is active. The company's declared SIC number is 56101 which stands for Licensed restaurants. Its most recent annual accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2023-06-28.

In the business, a number of director's responsibilities up till now have been performed by Antonio C. and Ciro O.. When it comes to these two executives, Ciro O. has administered business the longest, having been a member of officers' team for twenty seven years. In order to support the directors in their duties, this particular business has been utilizing the skillset of Ciro C. as a secretary since 2009.

Ciro O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	280 055		314 209

Balance Sheet
Cash Bank On Hand										56 007	79 496	43 290	252 217	52 787	247 592	88 800
Current Assets	132 022	160 508	160 508	131 444	131 444	257 121	257 121	171 389	171 389	207 347	432 912	560 795	646 255	776 669	944 456	762 117
Debtors	81 236	103 642	103 642	93 760	93 760	120 522	120 522	65 159	65 159	134 840	336 916	501 005	377 538	708 482	667 064	658 317
Net Assets Liabilities										257 344	182 687	135 182	107 421	55 035	-156 404	-136 388
Other Debtors										126 522	336 916	486 277	359 839	702 787	614 550	631 103
Property Plant Equipment										873 004	828 938	787 044	761 651	729 072	697 341	671 055
Total Inventories										16 500	16 500	16 500	16 500	15 400	29 800	15 000
Cash Bank In Hand	31 286	49 866	49 866	30 684	30 684	129 599	129 599	89 730	89 730	56 007
Intangible Fixed Assets	350 000	300 000	300 000	250 000	250 000	200 000	200 000	150 000	150 000	100 000
Net Assets Liabilities Including Pension Asset Liability	280 055	314 209	314 209	208 581	208 581	89 743	89 743	73 569	73 569	257 344
Stocks Inventory	19 500	7 000	7 000	7 000	7 000	7 000	7 000	16 500	16 500	16 500
Tangible Fixed Assets	232 882	215 368	215 368	197 936	197 936	401 487	401 487	607 775	607 775	873 004

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	280 053	314 207	314 207	208 579	208 579	89 741	89 741	73 567	73 567	257 342
Shareholder Funds	280 055		314 209

Other Financial Data
Version Production Software															2 023	2 024
Accrued Liabilities															750
Accumulated Amortisation Impairment Intangible Assets										400 000	450 000	500 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment										236 852	280 359	323 438	364 338	425 560	458 849	490 727
Additions Other Than Through Business Combinations Property Plant Equipment											5 941		15 507		1 558	5 592
Average Number Employees During Period										33	41	28	27	24	24	30
Bank Borrowings											36 207				208 214	226 765
Bank Borrowings Overdrafts															79 727	30 227
Bank Overdrafts										26 379	26 379	9 801
Corporation Tax Payable										27 267	32 309	38 705	50 964
Creditors										923 007	1 092 956	1 212 657	1 300 485	1 450 706	593 979	244 827
Fixed Assets	582 882	515 368	515 368	447 936	447 936	601 487	601 487	757 775	757 775	973 004	878 938
Increase From Amortisation Charge For Year Intangible Assets											50 000
Increase From Depreciation Charge For Year Property Plant Equipment											47 993		40 900		33 289	31 878
Intangible Assets										100 000	50 000
Intangible Assets Gross Cost										500 000	500 000	500 000	500 000
Loans From Directors															110 300	60 532
Net Current Assets Liabilities	-302 827	-201 159	-201 159	-239 355	-239 355	-511 744	-511 744	-684 206	-684 206	-715 660	-660 044	-651 862	-654 230	-674 037	350 477	517 290
Other Creditors										719 707	870 086	990 333	1 063 593	1 351 391	63 117	19 026
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 486
Other Disposals Property Plant Equipment											6 500
Other Taxation Social Security Payable										61 142	72 023	89 107	79 475
Prepayments Accrued Income															36 730	13 931
Property Plant Equipment Gross Cost										1 109 856	1 109 297	1 110 482	1 125 989	1 154 632	1 156 190	1 161 782
Taxation Social Security Payable														71 312	32 977	2 213
Total Assets Less Current Liabilities	280 055		314 209							257 344	218 894			55 035	1 047 818	1 188 345
Trade Creditors Trade Payables										88 512	92 159	84 711	106 453	28 003	208 081	76 458
Trade Debtors Trade Receivables										8 318		14 728	17 699	5 695	15 784	13 283
Value-added Tax Payable															99 027	56 371
Creditors Due Within One Year Total Current Liabilities	434 849		361 667
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000		200 000		250 000		300 000		350 000	400 000
Intangible Fixed Assets Amortisation Charged In Period			50 000		50 000		50 000		50 000	50 000
Intangible Fixed Assets Cost Or Valuation	500 000		500 000		500 000		500 000		500 000	500 000
Tangible Fixed Assets Additions			19 817		16 253		239 257		257 380	317 544
Tangible Fixed Assets Cost Or Valuation	259 605		279 422		295 675		534 932		792 312	1 109 856
Tangible Fixed Assets Depreciation	26 723		64 054		97 739		133 445		184 537	236 852
Tangible Fixed Assets Depreciation Charge For Period			37 331
Capital Employed		314 209		208 581	208 581	89 743	89 743	73 569	73 569	257 344
Creditors Due Within One Year		361 667		370 799	370 799	768 865	768 865	855 595	855 595	923 007
Number Shares Allotted					2		2		2	2
Par Value Share					1		1		1	1
Share Capital Allotted Called Up Paid		2		2	2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period					33 685		35 706		51 092	52 315