The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Britton, Karen
    Individual (1 offspring)
    Officer
    2015-07-23 ~ now
    OF - Secretary → CIF 0
  • 2
    Pacelli, Ferdinando
    Company Director born in February 1968
    Individual (4 offsprings)
    Officer
    1996-08-21 ~ now
    OF - Director → CIF 0
    Mr Ferdi Pacelli
    Born in February 1968
    Individual (4 offsprings)
    Person with significant control
    2016-08-21 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Greenhill, Terence Phillip
    Restaurant Manager born in October 1972
    Individual (4 offsprings)
    Officer
    2006-08-10 ~ now
    OF - Director → CIF 0
    Mr Terence Philip Greenhill
    Born in October 1972
    Individual (4 offsprings)
    Person with significant control
    2016-08-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Pacelli, Luigi
    Company Director born in September 1963
    Individual (4 offsprings)
    Officer
    1996-08-21 ~ 2003-01-28
    OF - Director → CIF 0
    Pacelli, Luigi
    Company Director
    Individual (4 offsprings)
    Officer
    1998-03-31 ~ 2015-07-23
    OF - Secretary → CIF 0
  • 2
    Addati, Ferdinando
    Financial Controller born in June 1968
    Individual (3 offsprings)
    Officer
    1996-08-21 ~ 1998-03-31
    OF - Director → CIF 0
    Addati, Ferdinando
    Individual (3 offsprings)
    Officer
    1996-08-21 ~ 1998-03-31
    OF - Secretary → CIF 0
  • 3
    CHALICE TRAINING CONSULTANTS LIMITED - 1990-04-10
    International House, 31 Church Road Hendon, London
    Active Corporate (1 parent, 34 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    1996-08-21 ~ 1996-08-21
    PE - Nominee Secretary → CIF 0
  • 4
    International House, 31 Church Road Hendon, London
    Active Corporate (1 parent, 32 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1996-08-21 ~ 1996-08-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE PASTA BOWL LIMITED

Previous name
P & A LEISURE (HOLDINGS) LIMITED - 1998-05-18
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
11,298,574 GBP2022-10-01 ~ 2023-09-30
11,163,636 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
8,187,417 GBP2022-10-01 ~ 2023-09-30
8,391,615 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
3,111,157 GBP2022-10-01 ~ 2023-09-30
2,772,021 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
2,633,671 GBP2022-10-01 ~ 2023-09-30
2,501,027 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
641,721 GBP2022-10-01 ~ 2023-09-30
434,476 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
18,220 GBP2022-10-01 ~ 2023-09-30
9,381 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
61,735 GBP2022-10-01 ~ 2023-09-30
25,541 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
598,206 GBP2022-10-01 ~ 2023-09-30
418,316 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
155,628 GBP2022-10-01 ~ 2023-09-30
131,561 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
442,578 GBP2022-10-01 ~ 2023-09-30
286,755 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
442,578 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,965,007 GBP2023-09-30
1,949,479 GBP2022-09-30
Fixed Assets
2,965,007 GBP2023-09-30
1,949,479 GBP2022-09-30
Total Inventories
119,249 GBP2023-09-30
120,000 GBP2022-09-30
Debtors
1,016,031 GBP2023-09-30
696,659 GBP2022-09-30
Cash at bank and in hand
1,893,490 GBP2023-09-30
2,956,597 GBP2022-09-30
Current Assets
3,028,770 GBP2023-09-30
3,773,256 GBP2022-09-30
Creditors
Current
1,947,566 GBP2023-09-30
2,030,316 GBP2022-09-30
Net Current Assets/Liabilities
1,081,204 GBP2023-09-30
1,742,940 GBP2022-09-30
Total Assets Less Current Liabilities
4,046,211 GBP2023-09-30
3,692,419 GBP2022-09-30
Creditors
Non-current
-812,682 GBP2023-09-30
-915,055 GBP2022-09-30
Net Assets/Liabilities
3,142,532 GBP2023-09-30
Equity
Called up share capital
3,300 GBP2023-09-30
3,300 GBP2022-09-30
3,300 GBP2021-09-30
Retained earnings (accumulated losses)
3,139,232 GBP2023-09-30
3,243,358 GBP2022-09-30
2,409,899 GBP2021-09-30
Equity
3,142,532 GBP2023-09-30
3,246,658 GBP2022-09-30
2,413,199 GBP2021-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
442,578 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
4,403,250 GBP2022-10-01 ~ 2023-09-30
4,129,782 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
386,393 GBP2022-10-01 ~ 2023-09-30
357,865 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
56,607 GBP2022-10-01 ~ 2023-09-30
58,394 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
4,846,250 GBP2022-10-01 ~ 2023-09-30
4,546,041 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
1852022-10-01 ~ 2023-09-30
2052021-10-01 ~ 2022-09-30
Director Remuneration
516,985 GBP2022-10-01 ~ 2023-09-30
458,811 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
221,030 GBP2022-10-01 ~ 2023-09-30
307,024 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
19,000 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
142,041 GBP2022-10-01 ~ 2023-09-30
120,416 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
131,653 GBP2022-10-01 ~ 2023-09-30
79,480 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,114,925 GBP2023-09-30
1,313,879 GBP2022-09-30
Plant and equipment
202,394 GBP2023-09-30
202,394 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
178,853 GBP2023-09-30
148,570 GBP2022-09-30
Plant and equipment
124,550 GBP2023-09-30
106,095 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,283 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
18,455 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
1,936,072 GBP2023-09-30
1,165,309 GBP2022-09-30
Plant and equipment
77,844 GBP2023-09-30
96,299 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,323,277 GBP2023-09-30
1,167,664 GBP2022-09-30
Motor vehicles
42,107 GBP2023-09-30
58,275 GBP2022-09-30
Computers
35,231 GBP2023-09-30
35,231 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
5,044,176 GBP2023-09-30
3,830,762 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-52,900 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-52,900 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,053,151 GBP2023-09-30
956,309 GBP2022-09-30
Motor vehicles
14,427 GBP2023-09-30
28,348 GBP2022-09-30
Computers
31,679 GBP2023-09-30
29,912 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,079,169 GBP2023-09-30
1,881,283 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96,842 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
9,223 GBP2022-10-01 ~ 2023-09-30
Computers
1,767 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221,030 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,144 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,144 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
270,126 GBP2023-09-30
211,355 GBP2022-09-30
Motor vehicles
27,680 GBP2023-09-30
29,927 GBP2022-09-30
Computers
3,552 GBP2023-09-30
5,319 GBP2022-09-30
Merchandise
119,249 GBP2023-09-30
120,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
87,065 GBP2023-09-30
Other Debtors
Current
928,966 GBP2023-09-30
696,659 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
1,016,031 GBP2023-09-30
696,659 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
116,551 GBP2023-09-30
116,551 GBP2022-09-30
Trade Creditors/Trade Payables
Current
688,942 GBP2023-09-30
788,464 GBP2022-09-30
Corporation Tax Payable
Current
144,134 GBP2023-09-30
154,166 GBP2022-09-30
Other Taxation & Social Security Payable
Current
98,894 GBP2023-09-30
147,724 GBP2022-09-30
Other Creditors
Current
586,892 GBP2023-09-30
478,203 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
812,682 GBP2023-09-30
915,055 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
276,100 GBP2023-09-30
352,600 GBP2022-09-30
Between one and five year
1,104,400 GBP2023-09-30
1,104,400 GBP2022-09-30
All periods
1,380,500 GBP2023-09-30
1,457,000 GBP2022-09-30
Bank Borrowings
Secured
929,233 GBP2023-09-30
1,031,606 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
90,997 GBP2023-09-30
77,410 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,300 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
442,578 GBP2022-10-01 ~ 2023-09-30
  • THE PASTA BOWL LIMITED
    Info
    P & A LEISURE (HOLDINGS) LIMITED - 1998-05-18
    Registered number 03240521
    Alton House, 66 High Street, Northwood, Middlesex HA6 1BL
    Private Limited Company incorporated on 1996-08-21 (28 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.