Goodfellas Italian started in year 2015 as Private Limited Company with registration number 09423899. The Goodfellas Italian company has been functioning successfully for nine years now and its status is active. The firm's office is based in Rotherham at 53 Sheffield Road. Postal code: S60 1DA.
The firm has one director. Marcello F., appointed on 5 February 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Mario M.. There were no ex secretaries.
| Office Address | 53 Sheffield Road |
| Town | Rotherham |
| Post code | S60 1DA |
| Country of origin | United Kingdom |
| Registration Number | 09423899 |
| Date of Incorporation | Thu, 5th Feb 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 05 February 2015
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Marcello F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marcello F.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -1 595 | -1 773 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 715 | 4 796 | 3 924 | 3 460 | 29 692 | 8 445 | 3 049 | |
| Current Assets | 2 346 | 5 765 | 6 086 | 5 274 | 4 880 | 30 742 | 14 549 | 4 299 |
| Debtors | 4 966 | |||||||
| Net Assets Liabilities | -1 773 | -8 436 | -11 496 | -18 815 | -18 552 | -4 843 | -13 614 | |
| Other Debtors | 4 966 | |||||||
| Property Plant Equipment | 6 724 | 5 514 | 4 522 | 3 708 | 3 196 | 2 621 | 2 149 | |
| Total Inventories | 1 050 | 1 290 | 1 350 | 1 420 | 1 050 | 1 138 | 1 250 | |
| Cash Bank In Hand | 1 361 | 4 715 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 595 | -1 773 | ||||||
| Stocks Inventory | 985 | 1 050 | ||||||
| Tangible Fixed Assets | 8 200 | 6 724 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | -1 605 | -1 783 | ||||||
| Shareholder Funds | -1 595 | -1 773 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 210 | 992 | 1 806 | 702 | 575 | 472 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 190 | |||||||
| Average Number Employees During Period | 5 | 7 | 5 | 5 | 4 | |||
| Bank Borrowings | 30 000 | 14 468 | 8 392 | |||||
| Creditors | 1 772 | 4 337 | 6 393 | 12 504 | 7 591 | 7 545 | 11 670 | |
| Finished Goods Goods For Resale | 1 350 | 1 420 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 210 | 992 | 814 | 702 | 575 | 472 | ||
| Net Current Assets Liabilities | -9 795 | -8 497 | 1 749 | -1 119 | -7 624 | 23 151 | 7 004 | -7 371 |
| Other Creditors | 12 490 | 15 699 | 14 899 | 14 899 | 14 899 | 3 250 | ||
| Property Plant Equipment Gross Cost | 6 724 | 5 514 | 5 514 | 3 708 | 3 196 | 2 621 | 2 621 | |
| Taxation Social Security Payable | 3 957 | 5 282 | 6 279 | 6 066 | 5 150 | 6 025 | ||
| Total Assets Less Current Liabilities | -1 595 | -1 773 | 7 263 | 3 403 | -3 916 | 26 347 | 9 625 | -5 222 |
| Trade Creditors Trade Payables | 1 772 | 380 | 1 111 | 6 224 | 1 525 | 2 395 | 2 395 | |
| Creditors Due Within One Year | 12 141 | 14 262 | ||||||
| Fixed Assets | 8 200 | 6 724 | ||||||
| Tangible Fixed Assets Additions | 10 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 200 | 8 200 | ||||||
| Tangible Fixed Assets Depreciation | 1 800 | 1 476 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 800 | 1 476 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 3rd, November 2023 |
accounts | Free Download (6 pages) |
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