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Italian Roots Restaurant Limited SLOUGH

Italian Roots Restaurant started in year 2015 as Private Limited Company with registration number 09607547. The Italian Roots Restaurant company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Slough at 59-61 High Street High Street. Postal code: SL1 7JX.

The firm has one director. Antonio S., appointed on 31 May 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Oltion M.. There were no ex secretaries.

Italian Roots Restaurant Limited Address / Contact

Office Address 59-61 High Street High Street
Office Address2 Burnham
Town Slough
Post code SL1 7JX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09607547
Date of Incorporation Tue, 26th May 2015
Industry Licensed restaurants
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (59 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated Wed, 23rd Aug 2023

Company staff

Antonio S.

Position: Director

Appointed: 31 May 2015

Oltion M.

Position: Director

Appointed: 26 May 2015

Resigned: 01 June 2018

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Antonio S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Antonio S.

Notified on 1 June 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth -20 978       
Balance Sheet
Current Assets 33 42143 95843 06795 26073 59351 938103 23852 847
Net Assets Liabilities -20 978-20 0631 29950 24450 46221 18418 9724 816
Cash Bank In Hand 22 421       
Cash Bank On Hand 22 42132 95832 06776 78659 99337 359  
Debtors 11 00011 00011 00011 57411 00012 579  
Net Assets Liabilities Including Pension Asset Liability -20 978       
Property Plant Equipment 3 9832 8006 3999 9819 43812 910  
Tangible Fixed Assets5 1663 983       
Total Inventories    6 9002 6002 000  
Other Debtors      1 579  
Reserves/Capital
Profit Loss Account Reserve6 396-20 978       
Shareholder Funds -20 978       
Other
Accrued Liabilities Deferred Income       2 20011 085
Average Number Employees During Period  1211101111-13-13
Creditors 37 40766 82145 76655 51832 56953 25259 94234 682
Fixed Assets       7 1153 609
Net Current Assets Liabilities 12 44614 544-69939 74241 02461 52654 29628 784
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       11 00010 619
Total Assets Less Current Liabilities 16 42917 3445 70049 72350 46274 43661 41132 393
Director Remuneration   80 38035 41712 500   
Accrued Liabilities    1 8212 221   
Accrued Liabilities Not Expressed Within Creditors Subtotal   1 880     
Accumulated Depreciation Impairment Property Plant Equipment 1 1832 3664 5578 1929 22511 440  
Administrative Expenses 93 13156 666144 638147 735100 361   
Bank Borrowings Overdrafts   2 000  50 000  
Corporation Tax Payable    1 8651 865   
Cost Sales 167 594350 785331 747357 912353 179   
Creditors Due After One Year 37 407       
Creditors Due Within One Year 20 975       
Current Tax For Period    12 0847 448   
Depreciation Expense Property Plant Equipment 1 1831 1832 1913 6353 733   
Gross Profit Loss 72 15368 581169 953215 528139 225   
Increase From Depreciation Charge For Year Property Plant Equipment  1 1832 1913 6353 7334 871  
Merchandise    7 4001 6002 000  
Number Shares Issued But Not Fully Paid   1 1   
Number Shares Issued Fully Paid    2    
Operating Profit Loss  11 91525 31567 79335 131   
Other Creditors 37 40737 407 -11 689-17 1763 252  
Other Creditors After One Year 37 407       
Other Taxation Social Security Payable 1 382155-776 78312 047  
Other Taxation Social Security Within One Year 1 382       
Par Value Share   50100100   
Pension Other Post-employment Benefit Costs Other Pension Costs   2091 7161 697   
Prepayments    574    
Profit Loss -27 3745 51925 31555 70927 718   
Profit Loss For Period -27 374       
Profit Loss On Ordinary Activities Before Tax -20 97811 91525 31567 79335 166   
Property Plant Equipment Gross Cost 5 1665 16610 95618 17318 66324 350  
Retirement Benefit Obligations Surplus   521-521    
Social Security Costs  8 63597311 05111 980   
Staff Costs Employee Benefits Expense  151 305167 988203 271217 865   
Tangible Fixed Assets Cost Or Valuation5 166        
Tangible Fixed Assets Depreciation 1 183       
Tangible Fixed Assets Depreciation Charged In Period 1 183       
Tax Tax Credit On Profit Or Loss On Ordinary Activities 6 3966 396 12 0847 448   
Total Additions Including From Business Combinations Property Plant Equipment   5 7907 2173 4909 177  
Total Liabilities  46 75849 466     
Trade Creditors Trade Payables 9 43311 74120 47029 2628 61318 090  
Trade Creditors Within One Year 9 433       
Trade Debtors Trade Receivables 11 00011 00011 000     
Turnover Revenue 239 747419 366501 700573 440492 404   
V A T Due Total Creditors 6 818       
Wages Salaries  142 670166 806190 504204 188   
Bank Borrowings      50 000  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 700   
Disposals Property Plant Equipment     3 000   
Distribution Costs     3 733   
Dividends Paid     27 500   
Interest Payable Similar Charges Finance Costs     -35   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/05/31
filed on: 14th, February 2024 		Free Download (4 pages)

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