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Maestro Calabrese International Limited LONDON

Founded in 2003, Maestro Calabrese International, classified under reg no. 04770743 is an active company. Currently registered at 24 Leadale Avenue E4 8AT, London the company has been in the business for 21 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

Currently there are 2 directors in the the company, namely Susan C. and Salvatore C.. In addition one secretary - Susan C. - is with the firm. As of 28 May 2024, there was 1 ex secretary - Martin M.. There were no ex directors.

Maestro Calabrese International Limited Address / Contact

Office Address 24 Leadale Avenue
Office Address2 Chingford
Town London
Post code E4 8AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04770743
Date of Incorporation Tue, 20th May 2003
Industry Public houses and bars
Industry Licensed clubs
End of financial Year 31st May
Company age 21 years old
Account next due date Thu, 29th Feb 2024 (89 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Susan C.

Position: Secretary

Appointed: 20 May 2003

Susan C.

Position: Director

Appointed: 20 May 2003

Salvatore C.

Position: Director

Appointed: 20 May 2003

Martin M.

Position: Secretary

Appointed: 20 May 2003

Resigned: 20 May 2003

Adam Corporate Services Limited

Position: Corporate Director

Appointed: 20 May 2003

Resigned: 20 May 2003

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Salvatore C. This PSC and has 50,01-75% shares. Another entity in the PSC register is Susan C. This PSC owns 25-50% shares.

Salvatore C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Susan C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth129 593201 043229 128       
Balance Sheet
Cash Bank In Hand144 451172 043241 605       
Cash Bank On Hand  241 605126 56399 191109 98698 564128 260142 558196 991
Current Assets162 907206 189243 264228 171209 959115 580110 887142 281169 744217 069
Debtors18 45634 1461 659101 608110 7685 59412 32314 02127 18620 078
Intangible Fixed Assets4 0219 6436 797       
Net Assets Liabilities  229 128232 204209 813  132 469166 483195 868
Net Assets Liabilities Including Pension Asset Liability129 593201 043229 128       
Other Debtors    250 1 6131 032  
Property Plant Equipment  21 44515 42310 7547 3775 5334 15027 60122 037
Tangible Fixed Assets11 24128 92521 445       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve129 493200 943229 028       
Shareholder Funds129 593201 043229 128       
Other
Accumulated Amortisation Impairment Intangible Assets  13 20515 80918 15020 00220 00220 00220 00220 181
Accumulated Depreciation Impairment Property Plant Equipment  22 28728 30932 97836 35538 19939 58220 14127 415
Amounts Owed By Other Related Parties Other Than Directors   100 000100 000     
Average Number Employees During Period   2222222
Balances Amounts Owed By Related Parties    100 000     
Corporation Tax Payable  31 4126 018    9 81626 306
Creditors  41 61015 49312 7529 34811 53213 96225 65039 713
Creditors Due Within One Year47 17142 08941 610       
Deferred Tax Liabilities  76890      
Fixed Assets15 26238 56828 24219 61612 6067 3775 5334 15027 60123 653
Increase From Amortisation Charge For Year Intangible Assets   2 6042 3411 852   179
Increase From Depreciation Charge For Year Property Plant Equipment   6 0224 6693 3771 8441 3831 8447 274
Intangible Assets  6 7974 1931 852    1 616
Intangible Assets Gross Cost  20 00220 00220 00220 00220 00220 00220 00221 797
Intangible Fixed Assets Additions 8 468        
Intangible Fixed Assets Aggregate Amortisation Impairment7 51310 35913 205       
Intangible Fixed Assets Amortisation Charged In Period 2 8462 846       
Intangible Fixed Assets Cost Or Valuation11 53420 002        
Loans From Directors  2 1792 3871 9952 420  2 5331 195
Net Current Assets Liabilities115 736164 100201 654212 678197 207106 23299 355128 319144 094177 356
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100100100100100100100
Other Creditors  6 3645 2566 3205 1765 7667 97210 0476 586
Other Taxation Social Security Payable  1 6551 8322 5915493 1383 4702 416516
Par Value Share 111111111
Prepayments  1 2531 2912 2428538538828821 029
Property Plant Equipment Gross Cost  43 73243 73243 73243 73243 73243 73247 74249 452
Provisions  76890    5 2125 141
Provisions For Liabilities Balance Sheet Subtotal  76890    5 2125 141
Provisions For Liabilities Charges1 4051 625768       
Recoverable Value-added Tax  406317  993642  
Secured Debts5 063         
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 26 545        
Tangible Fixed Assets Cost Or Valuation28 22243 732        
Tangible Fixed Assets Depreciation16 98114 80722 287       
Tangible Fixed Assets Depreciation Charged In Period 4 5507 480       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 724        
Tangible Fixed Assets Disposals 11 035        
Total Additions Including From Business Combinations Intangible Assets         1 795
Total Additions Including From Business Combinations Property Plant Equipment        29 4451 710
Total Assets Less Current Liabilities130 998202 668229 896232 294209 813113 609104 888132 469171 695201 009
Trade Debtors Trade Receivables    8 2764 7418 86411 46526 30419 049
Value-added Tax Payable    1 8461 203  8385 110
Amounts Owed To Directors     2 4202 6282 5202 533 
Disposals Decrease In Depreciation Impairment Property Plant Equipment        21 285 
Disposals Property Plant Equipment        25 435 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 26th, February 2024 		Free Download (9 pages)

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