Il Mondo Restaurant Ltd is a private limited company that can be found at Cumberland House, 24-28 Baxter Avenue, Southend-On-Sea SS2 6HZ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-23, this 6-year-old company is run by 1 director.
Director Spyro N., appointed on 13 June 2019.
The company is officially categorised as "licensed restaurants" (Standard Industrial Classification: 56101). According to official records there was a change of name on 2018-04-30 and their previous name was Amici Ristorante Italiano Ltd.
The last confirmation statement was sent on 2023-04-22 and the date for the next filing is 2024-05-06. Likewise, the statutory accounts were filed on 30 March 2022 and the next filing is due on 30 December 2023.
| Office Address | Cumberland House |
| Office Address2 | 24-28 Baxter Avenue |
| Town | Southend-on-sea |
| Post code | SS2 6HZ |
| Country of origin | United Kingdom |
| Registration Number | 11322727 |
| Date of Incorporation | Mon, 23rd Apr 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 30th March |
| Company age | 6 years old |
| Account next due date | Sat, 30th Dec 2023 (151 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 13 June 2019
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Gentjan R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gioulian N. This PSC owns 25-50% shares and has 25-50% voting rights.
Gentjan R.
| Notified on | 23 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gioulian N.
| Notified on | 23 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Amici Ristorante Italiano | April 30, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 234 | 881 | 41 760 | 23 569 |
| Current Assets | 11 329 | 3 881 | 44 650 | 30 819 |
| Debtors | 1 578 | 376 | ||
| Net Assets Liabilities | -13 755 | -105 128 | -95 122 | -94 235 |
| Other Debtors | 1 578 | -110 | ||
| Property Plant Equipment | 3 428 | 4 723 | 6 219 | 3 776 |
| Total Inventories | 8 517 | 3 000 | 15 475 | 7 250 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 857 | 2 119 | 2 543 | 3 741 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 220 | 675 | ||
| Average Number Employees During Period | 4 | 5 | 8 | 9 |
| Bank Borrowings | 33 333 | 6 667 | ||
| Bank Overdrafts | 40 000 | 25 899 | ||
| Creditors | 27 872 | 112 835 | 142 339 | 121 266 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 262 | 749 | 1 622 | |
| Net Current Assets Liabilities | -16 543 | -108 954 | -67 111 | -90 447 |
| Other Creditors | 21 979 | 95 383 | 37 877 | 30 690 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 325 | |||
| Other Disposals Property Plant Equipment | 1 300 | |||
| Property Plant Equipment Gross Cost | 4 285 | 6 842 | 8 762 | 7 517 |
| Provisions For Liabilities Balance Sheet Subtotal | 640 | 897 | 897 | 897 |
| Taxation Social Security Payable | 3 486 | 1 511 | 6 478 | |
| Total Assets Less Current Liabilities | -13 115 | -104 231 | -92 966 | -86 671 |
| Trade Creditors Trade Payables | 5 761 | 13 965 | -2 054 | 17 848 |
| Additional Provisions Increase From New Provisions Recognised | 640 | 257 | ||
| Merchandise | 8 517 | 3 000 | ||
| Number Shares Issued Fully Paid | 2 | 2 | ||
| Other Taxation Social Security Payable | 132 | 3 487 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss | -13 761 | -91 373 | ||
| Provisions | 640 | 897 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 285 | 2 557 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Mar 2023 filed on: 13th, March 2024 |
accounts | Free Download (8 pages) |
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