Via Italia (louth) started in year 2008 as Private Limited Company with registration number 06758686. The Via Italia (louth) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Louth at 9 Upgate. Postal code: LN11 9ER.
The firm has one director. Housnaa R., appointed on 26 November 2008. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Upgate |
Town | Louth |
Post code | LN11 9ER |
Country of origin | United Kingdom |
Registration Number | 06758686 |
Date of Incorporation | Wed, 26th Nov 2008 |
Industry | Licensed restaurants |
End of financial Year | 30th November |
Company age | 16 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Housnaa R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Housnaa R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 524 | 8 531 | 17 354 | 23 294 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 155 | 9 014 | 24 426 | 25 370 | ||||||
Cash Bank On Hand | 25 370 | 23 038 | 4 756 | 1 213 | 17 637 | 14 538 | 8 624 | |||
Current Assets | 11 640 | 18 442 | 28 452 | 30 948 | 27 690 | 12 008 | 8 245 | 24 333 | 26 479 | 20 453 |
Debtors | 8 779 | 8 685 | 3 244 | 4 014 | 3 010 | 5 528 | 5 239 | 5 351 | 10 462 | 10 202 |
Net Assets Liabilities | 23 294 | 18 640 | 12 914 | 5 920 | 18 841 | 19 231 | 10 795 | |||
Net Assets Liabilities Including Pension Asset Liability | 524 | 8 531 | 17 354 | 23 294 | ||||||
Other Debtors | 4 014 | 3 010 | 5 528 | 5 239 | 5 351 | 10 462 | 10 202 | |||
Property Plant Equipment | 7 345 | 6 243 | 9 819 | 8 346 | 8 858 | 7 529 | 6 399 | |||
Stocks Inventory | 706 | 743 | 782 | 1 564 | ||||||
Tangible Fixed Assets | 7 646 | 8 392 | 7 538 | 7 345 | ||||||
Total Inventories | 1 564 | 1 642 | 1 724 | 1 793 | 1 345 | 1 479 | 1 627 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 424 | 8 431 | 17 254 | 23 194 | ||||||
Shareholder Funds | 524 | 8 531 | 17 354 | 23 294 | ||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 3 178 | 3 948 | 2 656 | 5 182 | 4 533 | 4 010 | 9 743 | 9 513 | ||
Amount Specific Advance Or Credit Made In Period Directors | 14 670 | 13 608 | 17 426 | 26 288 | 34 906 | 42 621 | 39 096 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 900 | 14 900 | 14 900 | 26 937 | 35 429 | 36 888 | 39 326 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 12 437 | 13 539 | 14 627 | 16 100 | 17 663 | 18 992 | 20 122 | |||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | ||||
Creditors | 13 793 | 14 311 | 7 169 | 9 223 | 12 667 | 13 346 | 14 841 | |||
Creditors Due Within One Year | 17 709 | 17 015 | 17 449 | 13 793 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 102 | 1 088 | 1 473 | 1 563 | 1 329 | 1 130 | ||||
Net Current Assets Liabilities | -6 069 | 1 427 | 11 003 | 17 155 | 13 379 | 4 839 | -978 | 11 666 | 13 133 | 5 612 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 1 741 | 1 380 | 1 387 | 1 435 | 1 485 | 1 574 | 3 315 | |||
Other Taxation Social Security Payable | 7 286 | 5 137 | 2 748 | 3 602 | 7 560 | 9 618 | 10 834 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 19 782 | 19 782 | 24 446 | 24 446 | 26 521 | 26 521 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 206 | 982 | 1 744 | 1 448 | 1 683 | 1 431 | 1 216 | |||
Provisions For Liabilities Charges | 1 053 | 1 288 | 1 187 | 1 206 | ||||||
Secured Debts | 330 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 16 372 | 18 357 | 18 807 | 19 782 | ||||||
Tangible Fixed Assets Depreciation | 8 726 | 9 965 | 11 269 | 12 437 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 664 | 2 075 | ||||||||
Total Assets Less Current Liabilities | 1 577 | 9 819 | 18 541 | 24 500 | 19 622 | 14 658 | 7 368 | 20 524 | 20 662 | 12 011 |
Trade Creditors Trade Payables | 4 766 | 7 794 | 3 034 | 4 186 | 3 622 | 2 154 | 692 | |||
Advances Credits Directors | 8 718 | 8 621 | 3 178 | 3 948 | ||||||
Advances Credits Made In Period Directors | 27 681 | 15 452 | 8 457 | |||||||
Advances Credits Repaid In Period Directors | 32 574 | 15 549 | 13 900 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 26th November 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (4 pages) |
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