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Il Vino (shahaj) Limited HODDESDON

Founded in 2013, Il Vino (shahaj), classified under reg no. 08373971 is an active company. Currently registered at 1st Floor EN11 8TL, Hoddesdon the company has been in the business for 11 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.

The firm has 2 directors, namely Agnieszka S., Ervin S.. Of them, Ervin S. has been with the company the longest, being appointed on 24 January 2013 and Agnieszka S. has been with the company for the least time - from 25 January 2022. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Il Vino (shahaj) Limited Address / Contact

Office Address 1st Floor
Office Address2 87/89 High Street
Town Hoddesdon
Post code EN11 8TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08373971
Date of Incorporation Thu, 24th Jan 2013
Industry Licensed restaurants
End of financial Year 31st January
Company age 11 years old
Account next due date Thu, 31st Oct 2024 (196 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated Tue, 24th Jan 2023

Company staff

Agnieszka S.

Position: Director

Appointed: 25 January 2022

Ervin S.

Position: Director

Appointed: 24 January 2013

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we found, there is Agnieszka S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ervin S. This PSC owns 25-50% shares and has 25-50% voting rights.

Agnieszka S.

Notified on 25 January 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ervin S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Net Worth3 20914 651487278       
Balance Sheet
Cash Bank On Hand     39 21469 787152 48583 69913 320113 247
Current Assets25 93246 03126 75010 16219 35445 93676 509183 595319 585252 642396 732
Debtors4203 211   6 7226 72231 110235 886239 322283 485
Net Assets Liabilities    1889 4652 670114 520182 980140 687191 397
Other Debtors     6 7226 722 22 18922 95721 120
Property Plant Equipment     43 39833 00030 62632 78972 12269 596
Cash Bank In Hand25 51242 820         
Net Assets Liabilities Including Pension Asset Liability3 20914 651487278       
Tangible Fixed Assets42 30062 972         
Reserves/Capital
Called Up Share Capital100100         
Profit Loss Account Reserve3 10914 551         
Shareholder Funds3 20914 651487278       
Other
Accumulated Depreciation Impairment Property Plant Equipment     78 59188 98998 172109 118130 193126 243
Administrative Expenses       276 158290 134  
Amounts Owed By Group Undertakings Participating Interests        213 697216 365262 365
Average Number Employees During Period     131920191821
Bank Borrowings Overdrafts        42 03333 28724 766
Comprehensive Income Expense     14 67734 205    
Corporation Tax Payable     3 18210 462 37 66024740 473
Creditors    51 53569 95096 92044 782121 578137 106238 471
Depreciation Expense Property Plant Equipment       9 18310 946  
Depreciation Rate Used For Property Plant Equipment      25 252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment          22 000
Disposals Property Plant Equipment          22 000
Dividends Paid     5 40041 000    
Fixed Assets42 30062 97263 05849 67638 33343 39833 00030 62632 78972 12269 596
Gross Profit Loss       466 665492 494  
Income Expense Recognised Directly In Equity     -5 400-41 000    
Increase From Depreciation Charge For Year Property Plant Equipment      10 398 10 94621 07518 050
Interest Payable Similar Charges Finance Costs       12379  
Net Current Assets Liabilities-39 091-43 281-56 439-42 68532 18124 01420 411138 813198 007115 536158 261
Operating Profit Loss       190 507202 360  
Other Creditors     32 08134 753 62 700114 413160 685
Other Interest Receivable Similar Income Finance Income        3  
Other Taxation Social Security Payable     31 19034 574 15 48219 21731 891
Profit Loss     14 67734 205153 850168 460  
Profit Loss On Ordinary Activities Before Tax       190 495201 984  
Property Plant Equipment Gross Cost      121 989128 798141 907202 315195 839
Provisions For Liabilities Balance Sheet Subtotal     9 9199 9199 9195 78313 68411 694
Tax Tax Credit On Profit Or Loss On Ordinary Activities       36 64533 524  
Total Additions Including From Business Combinations Property Plant Equipment        13 10960 40815 523
Total Assets Less Current Liabilities3 20919 6916 6196 9916 15219 38412 589169 439230 796187 658227 857
Trade Creditors Trade Payables     3 49717 131 5 7363 2295 422
Creditors Due Within One Year65 02389 31283 18952 847       
Number Shares Allotted 100         
Par Value Share 1         
Provisions For Liabilities Charges 5 0406 1326 713       
Share Capital Allotted Called Up Paid100100         
Tangible Fixed Assets Additions 35 663         
Tangible Fixed Assets Cost Or Valuation52 00087 663         
Tangible Fixed Assets Depreciation9 70024 691         
Tangible Fixed Assets Depreciation Charged In Period 14 991         

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st January 2023
filed on: 25th, August 2023 		Free Download (11 pages)

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