Founded in 2014, Real Italian Food, classified under reg no. 08861221 is an active company. Currently registered at 18 The Broadway CB1 3AH, Cambridge the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Andrea S., appointed on 24 January 2014. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - Emanuele A., Luigi L. and others listed below. There were no ex secretaries.
Office Address | 18 The Broadway |
Town | Cambridge |
Post code | CB1 3AH |
Country of origin | United Kingdom |
Registration Number | 08861221 |
Date of Incorporation | Fri, 24th Jan 2014 |
Industry | Licensed restaurants |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 4 names. As BizStats discovered, there is Luigi L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrea S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Luigi L., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Luigi L.
Notified on | 17 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrea S.
Notified on | 6 April 2016 |
Ceased on | 17 February 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Luigi L.
Notified on | 6 April 2016 |
Ceased on | 24 September 2020 |
Nature of control: |
25-50% shares |
Emanuele A.
Notified on | 6 April 2016 |
Ceased on | 24 September 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -64 048 | -71 272 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 227 | 10 683 | |||||||
Current Assets | 10 149 | 24 569 | 15 911 | 31 733 | 40 533 | 13 740 | 69 424 | 144 867 | 40 919 |
Debtors | 3 768 | 4 042 | 4 328 | ||||||
Net Assets Liabilities | -71 272 | -50 085 | -43 725 | -36 126 | -47 146 | -10 592 | 8 550 | -81 390 | |
Other Debtors | 2 201 | ||||||||
Property Plant Equipment | 12 001 | 5 351 | |||||||
Total Inventories | 9 300 | 900 | |||||||
Cash Bank In Hand | 3 381 | 11 227 | |||||||
Stocks Inventory | 3 000 | 9 300 | |||||||
Tangible Fixed Assets | 21 076 | 12 001 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -65 048 | -72 272 | |||||||
Shareholder Funds | -64 048 | -71 272 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 200 | ||||||||
Administrative Expenses | 97 653 | 123 174 | |||||||
Average Number Employees During Period | 6 | 7 | 8 | 18 | 15 | ||||
Cost Sales | 45 989 | 52 694 | |||||||
Creditors | 106 222 | 72 640 | 82 096 | 80 997 | 66 928 | 73 292 | 137 201 | 165 128 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 299 | ||||||||
Disposals Property Plant Equipment | 5 000 | ||||||||
Distribution Costs | 9 814 | ||||||||
Fixed Assets | 12 001 | 5 351 | 6 638 | 4 338 | 6 042 | 43 276 | 36 717 | 68 652 | |
Gross Profit Loss | 89 003 | 156 472 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 499 | ||||||||
Interest Payable Similar Charges Finance Costs | 1 787 | ||||||||
Net Current Assets Liabilities | -82 078 | -81 653 | -55 439 | -50 363 | -40 464 | -53 188 | -3 868 | 7 666 | -124 209 |
Operating Profit Loss | -8 650 | 23 500 | |||||||
Other Creditors | 94 170 | 64 283 | |||||||
Other Operating Income Format1 | 16 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 819 | ||||||||
Profit Loss | -8 650 | 21 713 | |||||||
Profit Loss On Ordinary Activities Before Tax | -8 650 | 21 713 | |||||||
Property Plant Equipment Gross Cost | 12 001 | 11 551 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 620 | 526 | |||||||
Taxation Social Security Payable | 3 925 | 6 433 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 550 | ||||||||
Total Assets Less Current Liabilities | -61 002 | -69 652 | -50 088 | -43 725 | -36 126 | -47 146 | 39 408 | 44 383 | -55 557 |
Trade Creditors Trade Payables | 8 127 | 1 924 | |||||||
Trade Debtors Trade Receivables | 1 841 | 4 328 | |||||||
Turnover Revenue | 134 992 | 209 166 | |||||||
Creditors Due Within One Year | 92 227 | 106 222 | |||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 10 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 3 046 | 1 620 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 30 521 | 558 | |||||||
Tangible Fixed Assets Cost Or Valuation | 30 521 | 31 078 | |||||||
Tangible Fixed Assets Depreciation | 9 445 | 19 077 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 445 | 9 632 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st January 2023 filed on: 20th, October 2023 |
accounts | Free Download (2 pages) |
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