Founded in 2015, Mammamia Hornsey, classified under reg no. 09851630 is an active company. Currently registered at 12 Hornsey Road N7 7BP, London the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Casisa F., appointed on 2 November 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hornsey Road |
| Town | London |
| Post code | N7 7BP |
| Country of origin | United Kingdom |
| Registration Number | 09851630 |
| Date of Incorporation | Mon, 2nd Nov 2015 |
| Industry | Licensed restaurants |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Francesco Paolo C. This PSC has significiant influence or control over the company,.
Francesco Paolo C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 5 059 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 000 | 2 000 | ||
| Current Assets | 1 000 | 2 137 | 6 900 | 500 |
| Debtors | 1 125 | 6 000 | ||
| Net Assets Liabilities | 13 693 | 3 096 | 19 625 | 19 073 |
| Other Debtors | 1 125 | 6 000 | ||
| Property Plant Equipment | 20 300 | 18 000 | 19 620 | |
| Total Inventories | 1 200 | 900 | 500 | |
| Cash Bank In Hand | 200 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 059 | |||
| Stocks Inventory | 800 | |||
| Tangible Fixed Assets | 22 800 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | 5 057 | |||
| Shareholder Funds | 5 059 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 268 | 268 | 356 | 672 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 500 | 6 000 | 15 780 | |
| Administrative Expenses | 25 452 | 31 174 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Cost Sales | 12 909 | 19 061 | 34 144 | |
| Creditors | 15 481 | 268 | 2 344 | 1 500 |
| Depreciation Amortisation Impairment Expense | 5 800 | 2 500 | ||
| Distribution Costs | 31 334 | 2 760 | ||
| Fixed Assets | 22 800 | 20 300 | 14 300 | 19 620 |
| Gross Profit Loss | 30 268 | 32 939 | 23 856 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 300 | 9 780 | ||
| Interest Payable Similar Charges Finance Costs | 17 | |||
| Net Current Assets Liabilities | -1 992 | 2 645 | 10 875 | 125 |
| Operating Profit Loss | -1 066 | 4 727 | -7 318 | |
| Other Creditors | 268 | |||
| Other Interest Receivable Similar Income Finance Income | 17 | |||
| Other Operating Expenses Format2 | 20 222 | 23 624 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 125 | 1 125 | 1 125 | 1 125 |
| Profit Loss | 3 456 | -1 066 | 3 900 | -7 318 |
| Profit Loss On Ordinary Activities Before Tax | -1 066 | 4 250 | -7 318 | |
| Property Plant Equipment Gross Cost | 37 800 | 37 800 | 35 400 | |
| Provisions For Liabilities Balance Sheet Subtotal | 100 | 100 | ||
| Raw Materials Consumables Used | 10 062 | 13 529 | ||
| Staff Costs Employee Benefits Expense | 4 660 | 5 210 | ||
| Taxation Social Security Payable | 844 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 844 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | |||
| Total Assets Less Current Liabilities | 20 808 | 24 357 | 19 981 | 19 745 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 7 600 | |||
| Trade Creditors Trade Payables | 1 500 | 1 500 | ||
| Turnover Revenue | 44 200 | 43 177 | 52 000 | 58 000 |
| Amount Specific Advance Or Credit Directors | 6 850 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 6 850 | |||
| Accruals Deferred Income | 268 | |||
| Creditors Due After One Year | 15 481 | |||
| Creditors Due Within One Year | 4 117 | |||
| Tangible Fixed Assets Additions | 28 600 | |||
| Tangible Fixed Assets Cost Or Valuation | 28 600 | |||
| Tangible Fixed Assets Depreciation | 5 800 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 800 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st November 2023 filed on: 19th, November 2023 |
confirmation statement | Free Download (3 pages) |
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