Italianflat started in year 2015 as Private Limited Company with registration number 09586537. The Italianflat company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Unit 3 Cedar Court. Postal code: SE1 3GA.
The company has one director. Francesco D., appointed on 12 May 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Manuel D.. There were no ex secretaries.
Office Address | Unit 3 Cedar Court |
Office Address2 | Royal Oak Yard |
Town | London |
Post code | SE1 3GA |
Country of origin | United Kingdom |
Registration Number | 09586537 |
Date of Incorporation | Tue, 12th May 2015 |
Industry | Other accommodation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Francesco D. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Manuel D. This PSC owns 25-50% shares.
Francesco D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Manuel D.
Notified on | 6 April 2016 |
Ceased on | 4 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | -45 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 39 938 | ||||||
Cash Bank On Hand | 53 961 | 42 528 | 31 501 | 46 794 | 27 889 | 39 937 | 45 406 |
Current Assets | 44 864 | 49 220 | 38 201 | 55 816 | 29 361 | 44 582 | 84 021 |
Debtors | 4 926 | 6 692 | 6 700 | 9 022 | 1 472 | 4 645 | 38 615 |
Other Debtors | 2 769 | 976 | 322 | 322 | 1 674 | ||
Property Plant Equipment | 2 245 | 2 089 | 2 780 | 2 198 | 2 567 | 1 720 | 1 279 |
Reserves/Capital | |||||||
Profit Loss Account Reserve | -45 | ||||||
Shareholder Funds | -45 | ||||||
Other | |||||||
Accrued Liabilities | 2 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 106 | 2 136 | 3 131 | 4 215 | 5 479 | 6 326 | 6 956 |
Average Number Employees During Period | 3 | 1 | 2 | 1 | 1 | 1 | |
Corporation Tax Payable | 2 827 | 3 598 | 1 148 | 933 | 925 | 3 516 | |
Creditors | 46 739 | 34 958 | 24 031 | 47 941 | 73 161 | 32 778 | 57 173 |
Creditors Due Within One Year | 44 909 | ||||||
Dividends Paid | 10 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 030 | 995 | 1 084 | 1 264 | 847 | 630 | |
Net Current Assets Liabilities | 10 479 | 5 119 | 14 170 | 7 875 | 200 | 11 804 | 26 848 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 38 341 | 12 611 | 8 910 | 33 416 | |||
Other Taxation Social Security Payable | 387 | -532 | 1 585 | 2 152 | 2 574 | 2 885 | -156 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -5 516 | 1 575 | 3 123 | -51 306 | 10 757 | 14 603 | |
Property Plant Equipment Gross Cost | 3 351 | 4 225 | 5 911 | 6 413 | 8 046 | 8 046 | 8 235 |
Total Additions Including From Business Combinations Property Plant Equipment | 874 | 1 686 | 502 | 1 633 | 189 | ||
Total Assets Less Current Liabilities | -45 | 15 375 | 16 950 | 10 073 | 2 767 | 13 524 | 28 127 |
Trade Creditors Trade Payables | 3 000 | 6 813 | 3 792 | 4 970 | 5 002 | 9 940 | |
Trade Debtors Trade Receivables | 5 716 | 6 700 | 9 022 | 1 150 | 4 323 | 36 941 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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