Nonna's (sheffield) Limited SHEFFIELD


Founded in 2010, Nonna's (sheffield), classified under reg no. 07179262 is an active company. Currently registered at 535-541 Ecclesall Road S11 8PR, Sheffield the company has been in the business for fourteen years. Its financial year was closed on December 30 and its latest financial statement was filed on 2022/12/30.

The firm has one director. Maurizio M., appointed on 9 November 2010. There are currently no secretaries appointed. As of 6 May 2024, there were 3 ex directors - Gian-Maria B., Barbara K. and others listed below. There were no ex secretaries.

Nonna's (sheffield) Limited Address / Contact

Office Address 535-541 Ecclesall Road
Town Sheffield
Post code S11 8PR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07179262
Date of Incorporation Fri, 5th Mar 2010
Industry Licensed restaurants
End of financial Year 30th December
Company age 14 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Fri, 30th Dec 2022
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Maurizio M.

Position: Director

Appointed: 09 November 2010

Gian-Maria B.

Position: Director

Appointed: 09 November 2010

Resigned: 11 December 2014

Barbara K.

Position: Director

Appointed: 05 March 2010

Resigned: 05 March 2010

Daniel J.

Position: Director

Appointed: 05 March 2010

Resigned: 09 November 2010

People with significant control

The list of PSCs who own or control the company includes 1 name. As we researched, there is Maurizio M. This PSC and has 75,01-100% shares.

Maurizio M.

Notified on 5 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-302019-12-302020-12-302021-12-302022-12-30
Balance Sheet
Cash Bank On Hand125 003100 167117 377119 267148 575
Current Assets153 909134 567237 638241 475226 595
Debtors10 54116 099106 72092 16955 610
Net Assets Liabilities80 68964 05083 14896 87633 309
Other Debtors10 54116 099106 72037 83555 610
Property Plant Equipment70 10794 128129 042137 993127 341
Total Inventories18 36518 30113 54130 039 
Other
Accumulated Amortisation Impairment Intangible Assets134 943153 359167 454179 448190 438
Accumulated Depreciation Impairment Property Plant Equipment44 00858 00574 05193 866114 965
Amounts Owed By Related Parties   54 334 
Average Number Employees During Period3032333537
Bank Borrowings Overdrafts 4 209120 45593 18265 909
Corporation Tax Payable25 40614 6296 3245 061 
Creditors208 5454 209125 60495 07965 909
Current Tax For Period11 9682 7793 546  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 5 0006 200  
Dividends Paid On Shares74 21855 802   
Fixed Assets144 325149 930170 749167 706146 064
Increase Decrease In Current Tax From Adjustment For Prior Periods  117  
Increase From Amortisation Charge For Year Intangible Assets 18 41614 09511 99410 990
Increase From Depreciation Charge For Year Property Plant Equipment 13 99716 04619 81521 099
Intangible Assets74 21855 80241 70729 71318 723
Intangible Assets Gross Cost209 161209 161209 161209 161 
Net Current Assets Liabilities-54 636-67 67158 20353 249-20 346
Other Creditors39 33816 4295 1491 89716 796
Other Taxation Social Security Payable82 50486 09672 34069 973137 698
Property Plant Equipment Gross Cost114 115152 133203 093231 859242 306
Provisions For Liabilities Balance Sheet Subtotal9 00014 00020 20029 00026 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities11 9687 7799 863  
Total Additions Including From Business Combinations Property Plant Equipment 38 01850 96028 76610 447
Total Assets Less Current Liabilities89 68982 259228 952220 955125 718
Total Current Tax Expense Credit 2 7793 663  
Trade Creditors Trade Payables61 29769 16254 20866 29965 174

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2022/12/30
filed on: 30th, September 2023
Free Download (11 pages)

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