Founded in 2016, Dolce Vita (beverley), classified under reg no. 10440518 is an active company. Currently registered at 8 North Bar Without HU17 7AA, Beverley the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Hicham K., Abdel N.. Of them, Hicham K., Abdel N. have been with the company the longest, being appointed on 21 October 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 North Bar Without |
Town | Beverley |
Post code | HU17 7AA |
Country of origin | United Kingdom |
Registration Number | 10440518 |
Date of Incorporation | Fri, 21st Oct 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Abdel N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Abdel N.
Notified on | 21 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 152 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 43 122 | 8 640 | 42 855 | |||
Current Assets | 2 898 | 9 360 | 12 469 | 45 340 | 45 979 | 45 121 |
Debtors | 793 | 36 139 | 1 216 | |||
Net Assets Liabilities | 152 | 4 298 | 2 327 | 687 | 113 | 1 784 |
Other Debtors | 34 580 | |||||
Property Plant Equipment | 249 | 212 | 180 | |||
Total Inventories | 1 430 | 1 200 | 1 050 | |||
Net Assets Liabilities Including Pension Asset Liability | 152 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 152 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 229 | 266 | 298 | |||
Average Number Employees During Period | 8 | 8 | 7 | 6 | ||
Bank Borrowings | 35 000 | 25 064 | 17 608 | |||
Bank Borrowings Overdrafts | 7 453 | 7 453 | ||||
Creditors | 3 152 | 5 407 | 10 435 | 9 902 | 21 014 | 25 909 |
Increase From Depreciation Charge For Year Property Plant Equipment | 37 | 32 | ||||
Net Current Assets Liabilities | -254 | 3 953 | 2 034 | 35 438 | 24 965 | 19 212 |
Other Creditors | 1 148 | 1 495 | 1 099 | |||
Property Plant Equipment Gross Cost | 478 | 478 | 478 | |||
Taxation Social Security Payable | 8 753 | 9 015 | 11 632 | |||
Total Assets Less Current Liabilities | 152 | 4 298 | 2 327 | 35 687 | 25 177 | 19 392 |
Trade Debtors Trade Receivables | 793 | 1 559 | 1 216 | |||
Value-added Tax Payable | 3 051 | 5 725 | ||||
Fixed Assets | 406 | 345 | 293 | 249 | ||
Creditors Due Within One Year | 3 152 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-20 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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