Italian Express (worsley) started in year 2014 as Private Limited Company with registration number 09323624. The Italian Express (worsley) company has been functioning successfully for 10 years now and its status is liquidation. The firm's office is based in Manchester at Fortis Insolvency Limited. Postal code: M20 6RE.
| Office Address | Fortis Insolvency Limited |
| Office Address2 | 683-693 Wilmslow Road |
| Town | Manchester |
| Post code | M20 6RE |
| Country of origin | United Kingdom |
| Registration Number | 09323624 |
| Date of Incorporation | Mon, 24th Nov 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Fri, 30th Jun 2023 (301 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Thu, 8th Dec 2022 (2022-12-08) |
| Last confirmation statement dated | Wed, 24th Nov 2021 |
Position: Director
Appointed: 24 November 2014
Position: Director
Appointed: 24 November 2014
Can S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karen S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 83 720 | 58 722 | 58 049 | 56 211 | 41 072 | 34 833 | ||
| Current Assets | 23 459 | 92 720 | 68 722 | 77 109 | 99 114 | 108 843 | 435 802 | |
| Debtors | 6 000 | 13 060 | 36 403 | 59 471 | 400 969 | |||
| Net Assets Liabilities | 50 631 | 45 179 | 29 206 | 71 434 | ||||
| Property Plant Equipment | 23 702 | 32 710 | 34 613 | 76 065 | 60 851 | |||
| Total Inventories | 9 000 | 4 000 | 6 000 | 6 500 | 8 300 | |||
| Cash Bank In Hand | 16 459 | 83 720 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 525 | 50 631 | ||||||
| Stocks Inventory | 7 000 | 9 000 | ||||||
| Tangible Fixed Assets | 29 672 | 28 645 | 23 702 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 20 | 20 | ||||||
| Profit Loss Account Reserve | 8 505 | 50 611 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 062 | 12 785 | 19 407 | 26 330 | 41 543 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 731 | 48 375 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 6 000 | 11 000 | 34 343 | |||||
| Average Number Employees During Period | 16 | 26 | 28 | 27 | 28 | 28 | ||
| Corporation Tax Payable | 24 464 | 8 617 | 14 084 | 78 456 | ||||
| Creditors | 65 791 | 56 253 | 82 516 | 103 745 | 131 822 | 127 424 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 723 | 6 923 | ||||||
| Net Current Assets Liabilities | -20 120 | 26 929 | 12 469 | -5 407 | -4 631 | -22 979 | 308 378 | |
| Other Creditors | 7 681 | 21 966 | 18 411 | 48 736 | 352 | |||
| Other Taxation Social Security Payable | 33 646 | 25 670 | ||||||
| Property Plant Equipment Gross Cost | 30 764 | 45 495 | 54 020 | 102 395 | 102 394 | 41 543 | ||
| Taxation Social Security Payable | 35 622 | 30 653 | ||||||
| Trade Creditors Trade Payables | 28 483 | 24 356 | 37 400 | |||||
| Trade Debtors Trade Receivables | 2 060 | 2 060 | ||||||
| Amount Specific Advance Or Credit Directors | 655 | 17 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 470 264 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 655 | 469 626 | ||||||
| Accrued Liabilities | 4 620 | 2 500 | ||||||
| Bank Borrowings Overdrafts | 40 043 | 46 451 | ||||||
| Disposals Property Plant Equipment | 60 851 | |||||||
| Recoverable Value-added Tax | 137 | |||||||
| Total Assets Less Current Liabilities | 37 872 | 308 378 | ||||||
| Capital Employed | 8 525 | 50 631 | ||||||
| Creditors Due Within One Year | 43 579 | 65 791 | ||||||
| Number Shares Allotted | 20 | 20 | ||||||
| Number Shares Allotted Increase Decrease During Period | 20 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | ||||||
| Tangible Fixed Assets Additions | 1 092 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 70 478 | 29 672 | 30 764 | |||||
| Tangible Fixed Assets Depreciation | 40 806 | 1 027 | 7 062 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 027 | 6 035 | ||||||
| Value Shares Allotted Increase Decrease During Period | 20 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 28th October 2022. New Address: Fortis Insolvency Limited 683-693 Wilmslow Road Manchester M20 6RE. Previous address: Unit 10, Ellenbrook Village Centre Morston Close Worsley Manchester M28 1PB filed on: 28th, October 2022 |
address | Free Download (2 pages) |
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