Il Manicomio Limited is a private limited company registered at 203 West Street, Fareham PO16 0EN. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-22, this 5-year-old company is run by 1 director.
Director Claudiu B., appointed on 22 January 2019.
The company is officially categorised as "licensed restaurants" (SIC: 56101).
The last confirmation statement was sent on 2022-01-01 and the due date for the following filing is 2023-01-15. Moreover, the annual accounts were filed on 31 January 2021 and the next filing is due on 31 October 2022.
Office Address | 203 West Street |
Town | Fareham |
Post code | PO16 0EN |
Country of origin | United Kingdom |
Registration Number | 11779801 |
Date of Incorporation | Tue, 22nd Jan 2019 |
Industry | Licensed restaurants |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Mon, 31st Oct 2022 (576 days after) |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Sun, 15th Jan 2023 (2023-01-15) |
Last confirmation statement dated | Sat, 1st Jan 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Claudiu B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Giovanni B. This PSC owns 25-50% shares and has 25-50% voting rights.
Claudiu B.
Notified on | 22 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Giovanni B.
Notified on | 22 January 2019 |
Ceased on | 21 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 141 | 42 063 |
Current Assets | 1 223 | 45 235 |
Debtors | 1 082 | 3 172 |
Net Assets Liabilities | -67 328 | -109 873 |
Property Plant Equipment | 9 177 | 6 883 |
Other | ||
Version Production Software | 2 020 | 2 022 |
Accrued Liabilities | 5 161 | 6 105 |
Accumulated Depreciation Impairment Property Plant Equipment | 720 | 3 014 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 897 | |
Average Number Employees During Period | 7 | 6 |
Bank Borrowings | 20 000 | |
Creditors | 77 728 | 141 991 |
Increase From Depreciation Charge For Year Property Plant Equipment | 720 | 2 294 |
Loans From Directors | 48 287 | 112 948 |
Net Current Assets Liabilities | -76 505 | -96 756 |
Other Creditors | 541 | |
Prepayments Accrued Income | 1 082 | 3 172 |
Property Plant Equipment Gross Cost | 9 897 | 9 897 |
Taxation Social Security Payable | 8 615 | 21 706 |
Total Assets Less Current Liabilities | -67 328 | -89 873 |
Trade Creditors Trade Payables | 15 665 | 691 |
Advances Credits Directors | -48 287 | -112 948 |
Advances Credits Made In Period Directors | -51 403 | -73 299 |
Advances Credits Repaid In Period Directors | -3 116 | -8 638 |
Amount Specific Advance Or Credit Directors | -48 287 | -112 948 |
Amount Specific Advance Or Credit Made In Period Directors | -51 403 | -73 299 |
Amount Specific Advance Or Credit Repaid In Period Directors | -3 116 | -8 638 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 18th, November 2022 |
dissolution | Free Download (1 page) |
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