Thepuddingstop Ltd in St. Albans, AL3 4DD

Website

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www.thepuddingstop.co.uk

Description

Data updated on: 01-11-2023

2010 signifies the founding of Thepuddingstop Ltd, the company that is situated at 6 The Colonnade, Verulam Road, St. Albans. This means it's been 14 years Thepuddingstop has been in the United Kingdom, as the company was created on Wednesday 24th March 2010. The firm Companies House Reg No. is 07201317 and its area code is AL3 4DD. This enterprise's classified under the NACE and SIC code 56101 meaning Licensed restaurants. Thepuddingstop Limited released its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-03-24.

With two job offers since 2014-08-20, the enterprise has been quite active on the labour market. On 2014-08-20, it was employing job candidates for a full time Manager position in Saint Albans, and on 2014-08-20, for the vacant position of a full time Front of house staff in Saint Albans.

As mentioned in this enterprise's register, since September 2019 there have been three directors: Siu W., Hannah S. and Jonathan S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1	167 395	158 944	202 196

Balance Sheet
Cash Bank On Hand						34 152	12 492	21 360	145 062	316 363	402 355	71 256	60 529
Current Assets			1	16 073	49 591	55 788	43 093	55 981	196 845	367 697	483 413	207 054	237 619
Debtors				10 903	17 161	14 686	16 735	26 750	31 515	24 446	35 477	85 624	122 156
Net Assets Liabilities						192 055	195 987	178 061	174 093	256 422	315 950	279 802	133 461
Other Debtors						6 000	5 090	4 415	6 404	5 822	14 103	22 215	25 827
Property Plant Equipment						94 477	129 098	127 592	92 315	94 208	97 146	480 417	426 623
Total Inventories						6 950	13 866	7 871	20 268	26 888	45 581	50 174	54 934
Cash Bank In Hand				3 587	30 314	34 152
Intangible Fixed Assets				117 710	111 662	105 613
Net Assets Liabilities Including Pension Asset Liability	1	1	1	167 395	158 944	202 196
Stocks Inventory				1 583	2 116	6 950
Tangible Fixed Assets				63 006	48 582	94 477

Capital & Reserves
Called Up Share Capital				200 000	200 000	200 000
Profit Loss Account Reserve				-32 605	-41 056	2 196
Shareholder Funds	1	1	1	167 395	158 944	202 196

Other Financial Data
Amount Specific Advance Or Credit Directors											179	19
Amount Specific Advance Or Credit Made In Period Directors											179	19
Amount Specific Advance Or Credit Repaid In Period Directors												179	19
Accrued Liabilities						917	1 436	5 027	3 948	900	2 110	3 427	3 733
Accrued Liabilities Deferred Income						14 931	5 213	8 988	9 262	8 537	6 812	4 088	1 363
Accumulated Amortisation Impairment Intangible Assets						20 479	31 646	42 812	53 983	66 680	80 412	93 821	107 475
Accumulated Depreciation Impairment Property Plant Equipment						35 641	73 900	107 015	120 591	147 390	179 386	205 945	310 181
Additional Provisions Increase From New Provisions Recognised							3 232				14 824		-45 462
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									4 687	-9 836		-30 818
Average Number Employees During Period						34	35	18	18	22	16	25	27
Bank Borrowings Overdrafts									2 236	52 563	91 531	58 860	184 660
Bank Overdrafts									2 236
Corporation Tax Payable									146		4 192
Creditors						14 931	5 213	8 988	82 155	175 762	207 674	208 118	342 443
Deferred Tax Liabilities						-13 872	-16 274	-16 032	-7 533	-13 031	18 458
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 053			57 365	5 331
Disposals Property Plant Equipment									37 371			66 889	15 995
Fixed Assets				180 716	160 244	200 090	218 427	205 755	159 527	162 326	154 705	529 893	466 325
Increase From Amortisation Charge For Year Intangible Assets							11 167		11 171	12 697	13 732	13 409	13 654
Increase From Depreciation Charge For Year Property Plant Equipment							38 259		27 629	26 799	31 996	83 924	109 567
Intangible Assets						100 496	89 329	78 163	67 212	68 118	56 561	49 187	39 468
Intangible Assets Gross Cost						120 975		120 975	121 195	134 798	136 973	143 008	146 943
Merchandise						6 950	13 866	7 871	20 268	26 888	45 581	50 174	54 934
Net Current Assets Liabilities			1	-1 803	13 218	17 037	-8 972	-9 923	110 191	273 492	387 377	-41 973	9 579
Nominal Value Allotted Share Capital									200 000		222 222
Number Shares Issued Fully Paid							200 000		200 000	222 222	222 222	222 222	222 222
Other Creditors								10 703	6 979	2 898	1 825	9 369	14 447
Other Taxation Social Security Payable									9 051	7 865	6 575	22 707	23 729
Par Value Share		1	1				1		1	1	1	1	1
Payments Received On Account									20 330	20 330
Prepayments						6 174	5 659	10 745	9 370	7 159	6 029	28 096	21 392
Profit Loss							3 932		-3 968			-36 148	-146 341
Property Plant Equipment Gross Cost						130 118	202 998	234 607	212 906	241 598	276 532	686 362	736 804
Provisions						5 023	8 255	8 783	13 470	3 634	18 458	-12 360	-57 822
Provisions For Liabilities Balance Sheet Subtotal						5 023	8 255	8 783	13 470	3 634	18 458
Total Additions Including From Business Combinations Intangible Assets									220	13 603	2 175	6 035	3 935
Total Additions Including From Business Combinations Property Plant Equipment							72 880		15 670	28 692	34 935	476 719	66 437
Total Assets Less Current Liabilities			1	178 913	173 462	217 127	209 455	195 832	269 718	435 818	542 082	487 920	475 904
Trade Creditors Trade Payables						26 883	39 046	34 641	31 340	51 245	35 716	79 260	71 835
Trade Debtors Trade Receivables						2 513	5 986	435	1 060	11 465	10 745	14 799	16 470
Value-added Tax Payable						10 953	11 583	15 533	12 624	10 967	10 166
Accrued Income											4 421
Amounts Owed By Directors											179
Bank Borrowings										72 893	35 454	33 966	67 813
Corporation Tax Recoverable												4 192
Finance Lease Liabilities Present Value Total										14 662	9 331	45 170	56 420
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-1
Increase Decrease In Property Plant Equipment										15 995
Investments Fixed Assets											998	289	234
Loans From Directors										100 000	100 000
Nominal Value Shares Issued Specific Share Issue										1
Other Investments Other Than Loans											998	289	234
Recoverable Value-added Tax												3 173
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											-73
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Creditors Due After One Year				11 518	14 518	14 931
Creditors Due Within One Year				17 876	36 373	38 751
Intangible Fixed Assets Aggregate Amortisation Impairment				3 265	9 313	15 362
Intangible Fixed Assets Amortisation Charged In Period					6 048	6 049
Intangible Fixed Assets Cost Or Valuation				120 975	120 975	120 975
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions					8 886	57 287
Tangible Fixed Assets Cost Or Valuation				68 827	72 831	130 118
Tangible Fixed Assets Depreciation				5 821	24 249	35 641
Tangible Fixed Assets Depreciation Charged In Period					18 920	11 392
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					492
Tangible Fixed Assets Disposals					4 882

Company staff

Siu W.

Role: Director

Appointed: 11 September 2019

Latest update: 22 April 2024

Hannah S.

Role: Director

Appointed: 19 July 2019

Latest update: 22 April 2024

Jonathan S.

Role: Director

Appointed: 01 October 2010

Latest update: 22 April 2024

People with significant control

Executives with significant control over the firm are: Jonathan S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 14 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 December 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Manager in Saint Albans, posted on Wednesday 20th August 2014
Region / City	Home Counties, Saint Albans
Industry	foodservice industry
Work hours	Zero hours contracts
Job type	full time
Career level	supervising
Education level	an A level or its equivalent


Front of house staff in Saint Albans, posted on Wednesday 20th August 2014
Region / City	Home Counties, Saint Albans
Industry	foodservice industry
Work hours	Zero hours contracts
Job type	full time
Career level	entry level employees
Education level	an A level or its equivalent

Thepuddingstop Ltd

General information

Name:

Office Address:

Contact information

Website

www.thepuddingstop.co.uk

Description

Financial data based on annual reports

Company staff

Siu W.

Hannah S.

Jonathan S.

Jennifer S.

Peter V.

People with significant control

Jonathan S.

Paul S.

Accounts Documents

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