South Devon Pizza Company Limited.
C/o Jones Giles & Clay The Maltings East Tyndall Street CF24 5EZ Cardiff
Number: 08541462
Incorporation date: 2013-05-23
Dissolution date: 2019-11-29
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Located at C/o Jones Giles & Clay The Maltings, Cardiff CF24 5EZ South Devon Pizza Company Ltd. was a Private Limited Company with 08541462 Companies House Reg No. It was set up on 23rd May 2013. South Devon Pizza Company Ltd. had been prospering on the local market for six years.
This specific firm was directed by 1 director: Harriette W., who was chosen to lead the company in May 2013.
Harriette W. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 5 074 | 4 803 | ||
| Current Assets | 277 | 13 211 | 21 609 | 8 574 |
| Debtors | 106 | 16 535 | 3 771 | |
| Net Assets Liabilities | 26 955 | -10 455 | ||
| Other Debtors | 16 404 | |||
| Property Plant Equipment | 28 557 | 21 590 | ||
| Cash Bank In Hand | 277 | 13 105 | 5 074 | |
| Intangible Fixed Assets | 2 054 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 423 | 8 117 | 26 955 | |
| Tangible Fixed Assets | 2 421 | 7 136 | 28 557 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 2 421 | 8 115 | 26 953 | |
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 196 | 421 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 369 | 17 961 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 625 | |||
| Average Number Employees During Period | 4 | 4 | ||
| Bank Borrowings | 7 219 | 710 | ||
| Bank Overdrafts | 7 892 | 7 892 | ||
| Creditors | 12 335 | 37 636 | ||
| Fixed Assets | 7 136 | 30 611 | 23 419 | |
| Increase From Amortisation Charge For Year Intangible Assets | 225 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 592 | |||
| Intangible Assets | 2 054 | 1 829 | ||
| Intangible Assets Gross Cost | 2 250 | 2 250 | ||
| Net Current Assets Liabilities | 2 | 2 408 | 9 274 | -29 062 |
| Other Creditors | 4 083 | |||
| Property Plant Equipment Gross Cost | 37 926 | 39 551 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 711 | 4 102 | ||
| Taxation Social Security Payable | 4 443 | 14 318 | ||
| Total Assets Less Current Liabilities | 2 423 | 9 544 | 39 885 | -5 643 |
| Trade Creditors Trade Payables | 5 257 | |||
| Trade Debtors Trade Receivables | 131 | 2 649 | ||
| Amount Specific Advance Or Credit Directors | 4 305 | 8 202 | -6 086 | |
| Amount Specific Advance Or Credit Made In Period Directors | -14 288 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 202 | |||
| Advances Credits Directors | 8 610 | 16 404 | ||
| Advances Credits Made In Period Directors | 8 610 | 25 014 | ||
| Capital Employed | 2 423 | 8 117 | 26 955 | |
| Creditors Due After One Year | 7 219 | |||
| Creditors Due Within One Year | 275 | 10 803 | 12 335 | |
| Intangible Fixed Assets Additions | 2 250 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 196 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 196 | |||
| Intangible Fixed Assets Cost Or Valuation | 2 250 | |||
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 1 427 | 5 711 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 5 959 | 28 941 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 026 | 8 985 | 37 926 | |
| Tangible Fixed Assets Depreciation | 605 | 1 849 | 9 369 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 244 | 7 520 | ||
Role: Director
Appointed: 23 May 2013
Latest update: 20 July 2022
| Account next due date | 31 July 2019 |
| Account last made up date | 31 October 2017 |
| Confirmation statement next due date | 06 June 2019 |
| Confirmation statement last made up date | 23 May 2018 |
| Annual Accounts 5 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 5 September 2016 |
| Annual Accounts 29 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 29 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2017 |
(1 page)