Founded in 2016, Culaccino, classified under reg no. 10085136 is an active company. Currently registered at 18 Burton Close NN11 0TX, Daventry the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Martin B., Kim B.. Of them, Martin B., Kim B. have been with the company the longest, being appointed on 25 March 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Burton Close |
Town | Daventry |
Post code | NN11 0TX |
Country of origin | United Kingdom |
Registration Number | 10085136 |
Date of Incorporation | Fri, 25th Mar 2016 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Kim B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Martin B. This PSC owns 25-50% shares.
Kim B.
Notified on | 14 April 2022 |
Nature of control: |
25-50% shares |
Martin B.
Notified on | 14 April 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -18 326 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 240 | 21 | |||||
Current Assets | 4 164 | 3 011 | |||||
Debtors | 4 473 | 2 990 | |||||
Net Assets Liabilities | 18 326 | -18 086 | -29 304 | -31 853 | -24 074 | -17 236 | -16 569 |
Property Plant Equipment | 15 194 | 12 104 | |||||
Net Assets Liabilities Including Pension Asset Liability | -18 326 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -18 326 | ||||||
Other | |||||||
Version Production Software | 1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 799 | 7 413 | |||||
Creditors | 33 979 | -25 854 | -32 959 | -37 299 | -25 902 | -20 929 | -17 782 |
Fixed Assets | 15 194 | 12 104 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 614 | ||||||
Net Current Assets Liabilities | -29 266 | 23 843 | -31 324 | -36 821 | -33 177 | -16 933 | -17 196 |
Property Plant Equipment Gross Cost | 19 517 | 19 517 | |||||
Total Assets Less Current Liabilities | -14 072 | -10 739 | -22 581 | -31 073 | -11 515 | -7 178 | -9 393 |
Average Number Employees During Period | 5 | 8 | 8 | 8 | |||
Creditors Due After One Year | 4 254 | ||||||
Creditors Due Within One Year | 33 430 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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