La Bottega Di Anna started in year 2015 as Private Limited Company with registration number 09581933. The La Bottega Di Anna company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 25a Walm Lane. Postal code: NW2 5SH.
The company has 2 directors, namely Anna L., Stefano F.. Of them, Stefano F. has been with the company the longest, being appointed on 8 May 2015 and Anna L. has been with the company for the least time - from 6 April 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25a Walm Lane |
Town | London |
Post code | NW2 5SH |
Country of origin | United Kingdom |
Registration Number | 09581933 |
Date of Incorporation | Fri, 8th May 2015 |
Industry | Licensed restaurants |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Anna L. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Stefano F. This PSC owns 25-50% shares.
Anna L.
Notified on | 22 May 2016 |
Nature of control: |
25-50% shares |
Stefano F.
Notified on | 22 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-06-30 | 2018-05-31 | 2019-05-31 |
Net Worth | -394 | |||
Balance Sheet | ||||
Cash Bank On Hand | 910 | 1 792 | ||
Current Assets | 3 375 | 12 124 | 45 966 | 52 281 |
Debtors | 43 469 | 43 469 | ||
Net Assets Liabilities | -2 771 | 15 212 | 9 915 | 26 513 |
Other Debtors | 43 469 | 43 469 | ||
Property Plant Equipment | 12 949 | 12 722 | ||
Total Inventories | 1 587 | 7 020 | ||
Net Assets Liabilities Including Pension Asset Liability | -394 | |||
Reserves/Capital | ||||
Called Up Share Capital | 2 | |||
Profit Loss Account Reserve | -396 | |||
Shareholder Funds | -394 | |||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 998 | 652 | 350 | 2 946 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 876 | 6 308 | ||
Administrative Expenses | 24 962 | 35 136 | ||
Bank Borrowings Overdrafts | 46 602 | 33 797 | ||
Cost Sales | 60 531 | 99 372 | ||
Creditors | 3 376 | 1 350 | 2 700 | 2 247 |
Depreciation Amortisation Impairment Expense | 350 | 367 | 1 473 | |
Distribution Costs | 19 331 | 20 755 | ||
Dividends Paid | 60 000 | |||
Fixed Assets | 1 748 | 2 944 | 12 949 | 12 722 |
Gross Profit Loss | 39 346 | 165 712 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 432 | |||
Interest Payable Similar Charges Finance Costs | 1 569 | 3 600 | ||
Net Current Assets Liabilities | 3 580 | 12 920 | 28 852 | 50 534 |
Operating Profit Loss | -4 947 | 109 821 | ||
Other Operating Expenses Format2 | 15 571 | 24 797 | 45 483 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 205 | 796 | 652 | 500 |
Profit Loss | -3 171 | 19 554 | -6 516 | 91 482 |
Profit Loss On Ordinary Activities Before Tax | -6 516 | 106 221 | ||
Property Plant Equipment Gross Cost | 16 825 | 19 030 | ||
Provisions For Liabilities Balance Sheet Subtotal | 502 | |||
Raw Materials Consumables Used | 32 868 | 52 846 | 60 531 | |
Staff Costs Employee Benefits Expense | 12 380 | 20 634 | 21 826 | |
Taxation Social Security Payable | 2 700 | 2 247 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 350 | 14 739 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 205 | |||
Total Assets Less Current Liabilities | 5 328 | 15 864 | 42 474 | 63 256 |
Turnover Revenue | 57 998 | 118 198 | 99 877 | 265 084 |
Advances Credits Directors | ||||
Creditors Due After One Year | 5 222 | |||
Provisions For Liabilities Charges | 500 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 25a Walm Lane London NW2 5SH United Kingdom to 108 Castle Road Bedford MK40 3QR on November 23, 2023 filed on: 23rd, November 2023 |
address | Free Download (1 page) |
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