Founded in 2015, Trattoria 2 Sardi, classified under reg no. 09789325 is an active company. Currently registered at 4 The Crescent LS16 6AA, Leeds the company has been in the business for 9 years. Its financial year was closed on Sat, 28th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Antonio P., Liliana R.. Of them, Antonio P., Liliana R. have been with the company the longest, being appointed on 22 September 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 The Crescent |
| Office Address2 | Adel |
| Town | Leeds |
| Post code | LS16 6AA |
| Country of origin | United Kingdom |
| Registration Number | 09789325 |
| Date of Incorporation | Tue, 22nd Sep 2015 |
| Industry | Other food services |
| End of financial Year | 28th September |
| Company age | 9 years old |
| Account next due date | Fri, 28th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 22 September 2015
Position: Director
Appointed: 22 September 2015
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Antonio P. This PSC and has 25-50% shares. Another entity in the PSC register is Liliana R. This PSC owns 25-50% shares.
Antonio P.
| Notified on | 21 September 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Liliana R.
| Notified on | 21 September 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -6 697 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 12 337 | ||||||
| Cash Bank On Hand | 12 337 | 20 658 | 27 180 | 49 021 | 16 273 | 50 456 | 54 688 |
| Current Assets | 14 750 | 24 522 | 29 266 | 49 432 | 17 209 | 54 508 | 57 134 |
| Debtors | 1 396 | 708 | 455 | 411 | 3 652 | 1 472 | |
| Intangible Fixed Assets | 7 537 | ||||||
| Property Plant Equipment | 22 673 | 19 458 | 16 423 | 15 133 | 27 041 | 21 297 | 17 907 |
| Stocks Inventory | 1 017 | ||||||
| Tangible Fixed Assets | 22 673 | ||||||
| Total Inventories | 1 017 | 3 156 | 1 631 | 936 | 400 | 974 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -6 797 | ||||||
| Shareholder Funds | -6 697 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 838 | 1 675 | 2 513 | 3 350 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 484 | 7 422 | 10 457 | 12 928 | 5 744 | 10 362 | |
| Average Number Employees During Period | 6 | 9 | 6 | 5 | 2 | 4 | 5 |
| Creditors | 51 657 | 60 675 | 58 798 | 58 882 | 20 818 | 39 527 | 17 159 |
| Creditors Due Within One Year | 51 657 | ||||||
| Fixed Assets | 30 210 | 26 158 | 22 285 | 20 158 | 27 041 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 837 | 838 | 837 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 938 | 3 035 | 2 471 | 5 744 | 4 618 | ||
| Intangible Assets | 7 537 | 6 700 | 5 862 | 5 025 | |||
| Intangible Assets Gross Cost | 8 375 | 8 375 | 8 375 | 8 375 | |||
| Intangible Fixed Assets Additions | 8 375 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 838 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 838 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 8 375 | ||||||
| Net Current Assets Liabilities | -36 907 | -36 153 | -29 532 | -9 450 | -3 609 | 14 981 | 39 975 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -3 298 | 2 748 | 21 604 | ||||
| Property Plant Equipment Gross Cost | 26 157 | 26 880 | 26 880 | 28 061 | 27 041 | 27 041 | 28 269 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 26 157 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 26 157 | ||||||
| Tangible Fixed Assets Depreciation | 3 484 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 484 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 723 | 1 181 | 27 041 | 1 228 | |||
| Total Assets Less Current Liabilities | -6 697 | -9 995 | -7 247 | 10 708 | 23 432 | 36 278 | 57 882 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 3 350 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 928 | ||||||
| Disposals Intangible Assets | 8 375 | ||||||
| Disposals Property Plant Equipment | 28 061 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-21 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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