Villa Bianca Ltd is a private limited company situated at Villa Bianca, 1 Perrins Court, London NW3 1QS. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-11, this 6-year-old company is run by 2 directors.
Director Rinaldo M., appointed on 11 December 2017. Director Nicholas M., appointed on 11 December 2017.
The company is categorised as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was filed on 2022-12-10 and the deadline for the subsequent filing is 2023-12-24. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Villa Bianca |
Office Address2 | 1 Perrins Court |
Town | London |
Post code | NW3 1QS |
Country of origin | United Kingdom |
Registration Number | 11105652 |
Date of Incorporation | Mon, 11th Dec 2017 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Nicholas M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Christian M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Nicholas M.
Notified on | 11 December 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christian M.
Notified on | 11 December 2017 |
Ceased on | 1 January 2022 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 88 185 | 100 784 | 148 346 | 305 098 | 197 430 |
Current Assets | 154 239 | 216 824 | 337 026 | 492 361 | 504 711 |
Debtors | 39 672 | 91 381 | 170 333 | 161 263 | 284 583 |
Net Assets Liabilities | 257 | 484 | 57 257 | 34 950 | |
Other Debtors | 39 672 | 91 381 | 155 673 | 144 600 | 274 659 |
Property Plant Equipment | 17 752 | 18 135 | |||
Total Inventories | 26 382 | 24 659 | 18 347 | 26 000 | 22 698 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 666 | 7 341 | |||
Average Number Employees During Period | 44 | 35 | 34 | 37 | |
Bank Borrowings Overdrafts | 173 333 | 133 333 | 96 687 | ||
Corporation Tax Payable | 18 301 | 7 197 | 21 048 | 71 543 | 54 188 |
Corporation Tax Recoverable | 14 659 | 16 025 | |||
Creditors | 153 405 | 216 567 | 173 333 | 133 333 | 96 687 |
Deferred Tax Asset Debtors | 638 | -4 250 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 666 | 5 675 | |||
Net Current Assets Liabilities | 834 | 257 | 173 817 | 172 838 | 113 502 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 2 781 | 14 167 | 24 298 | 71 117 | 74 465 |
Other Taxation Social Security Payable | 70 080 | 100 583 | 56 665 | 51 542 | 96 442 |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 19 418 | 25 476 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 19 418 | 6 058 | |||
Total Assets Less Current Liabilities | 173 817 | 190 590 | 131 637 | ||
Trade Creditors Trade Payables | 62 243 | 94 620 | 34 531 | 83 555 | 123 956 |
Trade Debtors Trade Receivables | 1 | 14 174 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-10 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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