La Porcellana started in year 1979 as Private Limited Company with registration number 01465935. The La Porcellana company has been functioning successfully for 45 years now and its status is active. The firm's office is based in London at Units 7-8, The Windsor Centre Windsor Grove. Postal code: SE27 9LT.
The company has 4 directors, namely Elide C., Sonia C. and Paola C. and others. Of them, Bruno C. has been with the company the longest, being appointed on 22 October 1991 and Elide C. and Sonia C. have been with the company for the least time - from 1 June 2017. As of 29 April 2024, there were 2 ex directors - Lisa G., Vittore G. and others listed below. There were no ex secretaries.
| Office Address | Units 7-8, The Windsor Centre Windsor Grove |
| Office Address2 | West Norwood |
| Town | London |
| Post code | SE27 9LT |
| Country of origin | United Kingdom |
| Registration Number | 01465935 |
| Date of Incorporation | Mon, 10th Dec 1979 |
| Industry | Wholesale of china and glassware and cleaning materials |
| End of financial Year | 31st March |
| Company age | 45 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 23 July 2007
Position: Director
Appointed: 22 October 1991
The list of PSCs that own or control the company consists of 1 name. As we established, there is Bruno C. The abovementioned PSC and has 75,01-100% shares.
Bruno C.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 324 872 | 323 403 | 339 189 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 386 | 36 999 | 4 083 | 8 116 | 37 707 | 129 097 | |||
| Current Assets | 639 314 | 668 995 | 701 598 | 771 405 | 674 238 | 502 326 | 359 506 | 468 607 | 552 608 |
| Debtors | 371 517 | 308 659 | 265 125 | 362 946 | 232 030 | 197 866 | 103 090 | 254 330 | 314 536 |
| Net Assets Liabilities | 112 098 | -58 040 | 43 941 | 155 708 | |||||
| Other Debtors | 3 781 | 12 549 | |||||||
| Property Plant Equipment | 69 499 | 69 283 | 58 891 | 50 057 | 76 399 | ||||
| Total Inventories | 392 073 | 405 209 | 300 377 | 248 300 | 176 570 | 108 975 | |||
| Cash Bank In Hand | 4 326 | 4 586 | 51 663 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 324 872 | 323 403 | 339 189 | ||||||
| Stocks Inventory | 263 471 | 355 750 | 384 810 | ||||||
| Tangible Fixed Assets | 29 391 | 25 270 | 16 286 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | ||||||
| Profit Loss Account Reserve | 314 872 | 313 403 | 329 189 | ||||||
| Shareholder Funds | 324 872 | 323 403 | 339 189 | ||||||
| Other | |||||||||
| Total Fixed Assets Additions | 5 817 | ||||||||
| Total Fixed Assets Cost Or Valuation | 319 422 | 325 239 | 325 239 | ||||||
| Total Fixed Assets Depreciation | 289 031 | 298 969 | 307 953 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 9 938 | 8 984 | |||||||
| Accrued Liabilities | 15 338 | 22 663 | 6 750 | 17 659 | |||||
| Accrued Liabilities Deferred Income | 14 796 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 328 723 | 340 949 | 351 341 | 360 175 | 373 657 | 350 586 | |||
| Average Number Employees During Period | 14 | 13 | 13 | 11 | 8 | 8 | |||
| Bank Borrowings Overdrafts | 67 776 | 1 715 | 60 852 | 21 179 | 125 000 | 85 000 | |||
| Corporation Tax Payable | -1 000 | 11 874 | 16 676 | ||||||
| Creditors | 570 393 | 468 086 | 450 119 | 150 000 | 125 000 | 377 839 | |||
| Dividends Paid | 4 000 | 4 000 | 4 000 | ||||||
| Finished Goods | 392 073 | 405 209 | 300 377 | 248 300 | 176 570 | 108 975 | |||
| Fixed Assets | 30 391 | 26 270 | 17 286 | 70 499 | 70 283 | 59 891 | 51 057 | 77 399 | 65 939 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 226 | 10 392 | 8 834 | 13 482 | 11 460 | ||||
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Investments In Group Undertakings | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Net Current Assets Liabilities | 296 496 | 301 288 | 324 481 | 201 012 | 206 152 | 52 207 | 40 903 | 91 542 | 174 769 |
| Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
| Other Creditors | 1 715 | ||||||||
| Other Taxation Social Security Payable | 6 767 | 10 347 | 20 195 | 19 125 | -377 | -1 290 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments | 37 498 | 33 948 | 11 688 | 11 114 | 9 989 | 7 312 | |||
| Profit Loss | 8 924 | -160 337 | -170 138 | 101 981 | 115 767 | ||||
| Property Plant Equipment Gross Cost | 398 222 | 410 232 | 410 232 | 410 232 | 450 056 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 010 | 39 824 | |||||||
| Total Assets Less Current Liabilities | 326 887 | 327 558 | 341 767 | 271 511 | 276 435 | 112 098 | 91 960 | 168 941 | 240 708 |
| Trade Creditors Trade Payables | 235 697 | 204 118 | 166 753 | 58 233 | 147 109 | 178 149 | |||
| Trade Debtors Trade Receivables | 321 667 | 198 082 | 173 629 | 91 976 | 234 341 | 307 224 | |||
| Creditors Due Within One Year Total Current Liabilities | 342 818 | 367 707 | 377 117 | ||||||
| Other Aggregate Reserves | 5 000 | 5 000 | 5 000 | ||||||
| Provisions For Liabilities Charges | 2 015 | 4 155 | 2 578 | ||||||
| Tangible Fixed Assets Additions | 5 817 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 318 422 | 324 239 | 324 239 | ||||||
| Tangible Fixed Assets Depreciation | 289 031 | 298 969 | 307 953 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 9 938 | 8 984 | |||||||
| Total Fixed Asset Investments Cost Or Valuation | 1 000 | 1 000 | 1 000 | ||||||
| Total Investments Fixed Assets | 1 000 | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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