BizStats
You are here: bizstats.co.uk > a-z index > R list > RO list > ROS list > ROST list

Rosticerria Italia Limited BRIGHTON

Founded in 2014, Rosticerria Italia, classified under reg no. 08950964 is an active company. Currently registered at Maria House BN1 5NP, Brighton the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

The firm has one director. Andrew F., appointed on 20 March 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Rosticerria Italia Limited Address / Contact

Office Address Maria House
Office Address2 35 Millers Road
Town Brighton
Post code BN1 5NP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08950964
Date of Incorporation Thu, 20th Mar 2014
Industry Unlicensed restaurants and cafes
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (136 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Andrew F.

Position: Director

Appointed: 20 March 2014

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is International Admin Services Limited from Brighton, England. This PSC is classified as "a company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

International Admin Services Limited

Maria House 35 Millers Road, Brighton, East Sussex, BN1 5NP, England

Legal authority Companies Act 2006
Legal form Company
Country registered England And Wales
Place registered England & Wales
Registration number 05651933
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-42 150-116 578       
Balance Sheet
Cash Bank On Hand 8 3509 72210 139     
Current Assets21 52721 51522 69511 13212 64610 31411 3535 2506 788
Debtors12 11511 75011 70411 426     
Net Assets Liabilities -116 577-193 054-282 601-343 801-395 685-424 633-426 634-470 616
Other Debtors 11 75111 704550     
Property Plant Equipment 9 6274 5133 797     
Total Inventories 1 4151 269664     
Cash Bank In Hand7 9478 350       
Intangible Fixed Assets25 62518 125       
Stocks Inventory1 4651 415       
Tangible Fixed Assets15 5469 627       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-42 250-116 678       
Shareholder Funds-42 150-116 578       
Other
Accrued Liabilities  1 5864 224     
Accrued Liabilities Not Expressed Within Creditors Subtotal   -4 224-2 585-16 011-12 446-5 314-5 594
Accumulated Amortisation Impairment Intangible Assets 11 87519 37526 875     
Accumulated Depreciation Impairment Property Plant Equipment 12 12517 63719 247     
Additions Other Than Through Business Combinations Property Plant Equipment  398894     
Amounts Owed To Related Parties 159 963223 851303 776     
Average Number Employees During Period 43432222
Bank Overdrafts   27     
Creditors 165 845230 887311 752372 415403 461435 715437 096482 675
Fixed Assets41 17127 75215 1386 9226 0232 2081 7081 208708
Increase From Amortisation Charge For Year Intangible Assets  7 5007 500     
Increase From Depreciation Charge For Year Property Plant Equipment  5 5121 610     
Increase In Loans Owed To Related Parties Due To Loans Advanced 76 39563 88879 925     
Intangible Assets 18 12510 6253 125     
Intangible Assets Gross Cost 30 00030 00030 000     
Loans Owed To Related Parties82 963159 358223 246303 171     
Net Current Assets Liabilities-83 321-144 330-208 192-285 299-347 239-381 882-413 895-422 528-465 730
Number Shares Issued Fully Paid  100100     
Other Creditors 2 1911 590269     
Par Value Share11 1     
Prepayments  11 70411 097     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   11 09712 53011 26510 4679 31810 157
Property Plant Equipment Gross Cost 21 75222 15023 044     
Taxation Social Security Payable 4431 042717     
Total Assets Less Current Liabilities-42 150-116 578 -278 377-341 216-379 674-412 187-421 320-465 022
Total Borrowings   27     
Trade Creditors Trade Payables 3 2484 4042 739     
Trade Debtors Trade Receivables   -221     
Creditors Due Within One Year104 848165 845       
Intangible Fixed Assets Additions30 000        
Intangible Fixed Assets Aggregate Amortisation Impairment4 37511 875       
Intangible Fixed Assets Amortisation Charged In Period4 3757 500       
Intangible Fixed Assets Cost Or Valuation30 000        
Number Shares Allotted100100       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions19 3852 367       
Tangible Fixed Assets Cost Or Valuation19 38521 752       
Tangible Fixed Assets Depreciation3 83912 125       
Tangible Fixed Assets Depreciation Charged In Period3 8398 286       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 31st December 2022
filed on: 14th, August 2023 		Free Download (6 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.