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Venezia Cafe Ltd LONDON

Venezia Cafe started in year 2015 as Private Limited Company with registration number 09471782. The Venezia Cafe company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 2 Willesden High Road. Postal code: NW10 2QJ.

The company has one director. Said R., appointed on 1 December 2016. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Anass S., Said R. and others listed below. There were no ex secretaries.

Venezia Cafe Ltd Address / Contact

Office Address 2 Willesden High Road
Town London
Post code NW10 2QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09471782
Date of Incorporation Thu, 5th Mar 2015
Industry Other food services
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Said R.

Position: Director

Appointed: 01 December 2016

Anass S.

Position: Director

Appointed: 30 March 2015

Resigned: 01 December 2016

Said R.

Position: Director

Appointed: 05 March 2015

Resigned: 30 March 2015

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Said R. This PSC and has 75,01-100% shares.

Said R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12 603       
Balance Sheet
Cash Bank On Hand2544 4833 6153 2933 86535 64117 73210 683
Current Assets14 90719 00818 15917 83718 40950 18532 27616 027
Debtors13 75013 75013 75013 75013 75013 75013 7503 750
Net Assets Liabilities12 60315 49217 55919 91019 46625 27114 8974 150
Other Debtors13 75013 750 13 75013 750 13 7503 750
Property Plant Equipment10 0228 9967 5426 0344 8273 8623 0902 472
Total Inventories9037757947947947947941 594
Cash Bank In Hand254       
Intangible Fixed Assets20 000       
Net Assets Liabilities Including Pension Asset Liability12 603       
Stocks Inventory903       
Tangible Fixed Assets10 022       
Reserves/Capital
Called Up Share Capital10 000       
Profit Loss Account Reserve2 603       
Shareholder Funds12 603       
Other
Accrued Liabilities Deferred Income7509209209502 0492 5103 0301 660
Accumulated Depreciation Impairment Property Plant Equipment2 5064 7556 6418 1499 32610 32111 09311 711
Average Number Employees During Period   22222
Bank Borrowings Overdrafts     30 00024 50019 750
Creditors2 6013 3271 8292 1512 80713 77615 96914 599
Fixed Assets30 02228 99627 54226 03424 82723 86223 09022 472
Increase From Depreciation Charge For Year Property Plant Equipment 2 2491 8861 5081 207965772618
Intangible Assets20 00020 00020 00020 00020 00020 00020 00020 000
Intangible Assets Gross Cost20 00020 00020 00020 00020 00020 00020 00020 000
Net Current Assets Liabilities12 30615 68116 33015 68615 60236 40916 3071 428
Other Creditors1 2001 54726 31321 81020 9639 25012 75012 750
Prepayments Accrued Income 13 75013 75013 75013 75013 75013 750 
Property Plant Equipment Gross Cost12 52813 75114 18314 18314 15314 15314 18314 183
Taxation Social Security Payable6518609091 2017582 016189189
Total Additions Including From Business Combinations Property Plant Equipment 1 223432     
Total Assets Less Current Liabilities42 32844 67743 87241 72040 42960 27139 39723 900
Creditors Due After One Year29 725       
Creditors Due Within One Year2 601       
Intangible Fixed Assets Additions20 000       
Intangible Fixed Assets Cost Or Valuation20 000       
Number Shares Allotted10 000       
Par Value Share1       
Share Capital Allotted Called Up Paid10 000       
Tangible Fixed Assets Additions12 528       
Tangible Fixed Assets Cost Or Valuation12 528       
Tangible Fixed Assets Depreciation2 506       
Tangible Fixed Assets Depreciation Charged In Period2 506       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 27th, November 2023 		Free Download (14 pages)

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