La Dolce Vita Restaurant (Marple) Limited was formally closed on 2024-06-15.
La Dolce Vita Restaurant (marple) was a private limited company that was located at 41 Greek Street, Stockport, SK3 8AX. Its total net worth was estimated to be -178625 pounds, and the fixed assets that belonged to the company totalled up to 208007 pounds. The company (formally formed on 2013-11-28) was run by 2 directors.
Director Giovanni L. who was appointed on 28 November 2013.
Director Maria L. who was appointed on 28 November 2013.
The company was officially classified as "licensed restaurants" (56101).
The most recent confirmation statement was sent on 2021-11-28 and last time the annual accounts were sent was on 31 March 2021.
2015-11-28 was the date of the most recent annual return.
Office Address | 41 Greek Street |
Town | Stockport |
Post code | SK3 8AX |
Country of origin | United Kingdom |
Registration Number | 08795521 |
Date of Incorporation | Thu, 28th Nov 2013 |
Date of Dissolution | Sat, 15th Jun 2024 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Mon, 12th Dec 2022 |
Last confirmation statement dated | Sun, 28th Nov 2021 |
Position: Director
Appointed: 28 November 2013
Position: Director
Appointed: 28 November 2013
Giovanni L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 19 207 | |||
Balance Sheet | ||||
Cash Bank On Hand | 20 373 | 8 600 | 10 255 | |
Current Assets | 71 034 | 31 608 | 24 984 | 25 839 |
Debtors | 594 | 701 | 5 750 | 5 748 |
Net Assets Liabilities | 21 606 | 3 850 | 3 750 | |
Other Debtors | 701 | 5 750 | 5 748 | |
Property Plant Equipment | 30 074 | 67 768 | 57 598 | |
Total Inventories | 10 534 | 10 634 | 9 836 | |
Cash Bank In Hand | 60 992 | |||
Intangible Fixed Assets | 197 832 | |||
Net Assets Liabilities Including Pension Asset Liability | 19 207 | |||
Stocks Inventory | 9 448 | |||
Tangible Fixed Assets | 10 175 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 19 107 | |||
Shareholder Funds | 19 207 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 51 998 | 62 408 | 72 817 | |
Accumulated Depreciation Impairment Property Plant Equipment | 16 939 | 27 323 | 37 493 | |
Average Number Employees During Period | 17 | 16 | ||
Bank Borrowings Overdrafts | 2 759 | 1 004 | 40 000 | |
Creditors | 2 759 | 222 459 | 40 000 | |
Dividends Paid On Shares | 156 193 | 145 783 | ||
Fixed Assets | 208 007 | 186 267 | 213 551 | 192 972 |
Increase From Amortisation Charge For Year Intangible Assets | 10 410 | 10 409 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 384 | 10 170 | ||
Intangible Assets | 156 193 | 145 783 | 135 374 | |
Intangible Assets Gross Cost | 208 191 | 208 191 | ||
Net Current Assets Liabilities | -137 306 | -156 981 | -197 475 | -138 811 |
Other Creditors | 108 767 | 187 654 | 104 555 | |
Other Taxation Social Security Payable | 34 580 | 22 933 | 42 052 | |
Property Plant Equipment Gross Cost | 47 013 | 95 091 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 921 | 12 226 | 10 411 | |
Total Additions Including From Business Combinations Property Plant Equipment | 48 078 | |||
Total Assets Less Current Liabilities | 70 701 | 29 286 | 16 076 | 54 161 |
Trade Creditors Trade Payables | 32 595 | 10 868 | 8 043 | |
Creditors Due After One Year | 51 494 | |||
Creditors Due Within One Year | 208 340 | |||
Intangible Fixed Assets Additions | 208 191 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 359 | |||
Intangible Fixed Assets Amortisation Charged In Period | 10 359 | |||
Intangible Fixed Assets Cost Or Valuation | 208 191 | |||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Secured Debts | 58 050 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 12 000 | |||
Tangible Fixed Assets Cost Or Valuation | 12 000 | |||
Tangible Fixed Assets Depreciation | 1 825 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 825 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Capital House 272 Manchester Road Droylsden Manchester M43 6PW on Thu, 14th Apr 2022 to 41 Greek Street Stockport SK3 8AX filed on: 14th, April 2022 |
address | Free Download (2 pages) |
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