Founded in 2015, Marcello Pizzeria Trattoria, classified under reg no. 09544971 is an active company. Currently registered at 14 Lynton Grove MK42 9RR, Bedford the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Marcello N., appointed on 16 April 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Lynton Grove |
| Town | Bedford |
| Post code | MK42 9RR |
| Country of origin | United Kingdom |
| Registration Number | 09544971 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 16 April 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Marcello N. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Marcello N.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 350 | 1 551 | 6 040 | 720 | 5 225 |
| Current Assets | 19 294 | 23 845 | 27 771 | 28 496 | 29 562 |
| Debtors | 14 944 | 18 294 | 17 731 | 23 776 | 20 337 |
| Net Assets Liabilities | -10 446 | -15 001 | -5 718 | -14 099 | -25 698 |
| Other Debtors | 14 944 | 18 294 | 17 731 | 23 776 | 19 505 |
| Property Plant Equipment | 29 531 | 22 828 | 40 012 | 31 348 | 40 583 |
| Total Inventories | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 321 | 13 024 | 23 844 | 33 292 | 48 283 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 784 | 24 226 | |||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 7 |
| Bank Borrowings Overdrafts | 9 386 | 8 358 | 7 969 | 8 259 | 13 755 |
| Creditors | 24 227 | 22 723 | 17 229 | 26 614 | 46 658 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 867 | ||||
| Disposals Property Plant Equipment | 3 000 | ||||
| Financial Commitments Other Than Capital Commitments | 144 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 703 | 11 315 | 14 991 | ||
| Net Current Assets Liabilities | -4 933 | 1 122 | 10 542 | 1 882 | -17 096 |
| Other Creditors | 5 542 | 3 248 | 2 899 | 4 649 | 9 678 |
| Other Taxation Social Security Payable | 9 238 | 9 407 | 4 817 | 12 167 | 17 520 |
| Property Plant Equipment Gross Cost | 35 852 | 63 856 | 64 640 | 88 866 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 991 | 683 | 4 886 | 4 553 | 6 956 |
| Total Assets Less Current Liabilities | 24 598 | 23 950 | 50 554 | 33 230 | 23 487 |
| Trade Creditors Trade Payables | 1 551 | 1 301 | 1 220 | 5 451 | |
| Trade Debtors Trade Receivables | 832 | ||||
| Unpaid Contributions To Pension Schemes | 243 | 319 | |||
| Advances Credits Directors | 5 971 | 12 825 | |||
| Advances Credits Made In Period Directors | 43 341 | ||||
| Advances Credits Repaid In Period Directors | 43 353 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 24th, October 2023 |
accounts | Free Download (9 pages) |
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