Amore's Ristorante Limited in Nottingham, NG9 4DE

Description

Data updated on: 01-11-2023

Amore's Ristorante Limited with the registration number 04914147 has been a part of the business world for twenty one years. The Private Limited Company can be contacted at 83 Park Road, Beeston in Nottingham and their postal code is NG9 4DE. The firm's classified under the NACE and SIC code 56101 meaning Licensed restaurants. 2022-09-30 is the last time when the accounts were reported.

Patricia E. and Saied E. are the company's directors and have been monitoring progress towards achieving the objectives and policies since November 2005.

Executives who control the firm include: Saied E. has 1/2 or less of voting rights. Patricia E. owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 031	17 930	1 169	1 611	1 734	4 532

Balance Sheet
Cash Bank On Hand						34 581	44 137	38 040	49 441	75 198	68 065	51 784
Current Assets	26 979	34 075	17 741	49 552	50 201	50 736	68 440	65 113	75 324	109 966	129 946	95 356
Debtors	24 097	23 574	11 011	9 469	9 459	10 790	18 103	21 353	20 322	30 884	58 982	38 356
Net Assets Liabilities						4 532	4 791	23 698	35 093	49 462	67 998	29 303
Other Debtors						10 790	18 103	21 353	20 322	28 727	57 155	32 569
Property Plant Equipment						47 413	49 570	48 983	48 530	43 242	37 322	32 562
Total Inventories						5 365	6 200	5 720	5 561	3 884	2 899	5 216
Cash Bank In Hand	86	7 351	1 650	35 123	35 831	34 581
Net Assets Liabilities Including Pension Asset Liability	30 031	17 930	1 169	1 611	1 735
Stocks Inventory	2 796	3 150	5 080	4 960	4 911	5 365
Tangible Fixed Assets	64 153	60 586	55 484	54 776	52 358	47 413

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	29 831	17 730	969	1 411	1 534	4 332
Shareholder Funds	30 031	17 930	1 169	1 611	1 734	4 532

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						76 916	83 554	90 832	97 510	104 182	110 102	115 244
Average Number Employees During Period									15	13	14	12
Bank Borrowings Overdrafts						7 591	12 820			45 833	42 743	37 593
Corporation Tax Payable						11 603	8 534	12 921	13 515	13 287	18 956
Creditors						89 804	108 965	88 294	86 650	45 833	42 743	37 593
Future Minimum Lease Payments Under Non-cancellable Operating Leases								329 000	305 500	282 000	258 500	235 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 638	7 278	6 678	6 672	5 920	5 142
Net Current Assets Liabilities	-29 298	-38 006	-50 165	-35 769	-38 165	-39 068	-40 525	-23 181	-11 326	54 126	74 673	35 588
Other Creditors						39 464	48 173	36 962	34 871	3 492	9 924	8 384
Other Taxation Social Security Payable						18 616	19 333	14 795	20 302	21 694	34 582	34 078
Property Plant Equipment Gross Cost						124 329	133 124	139 815	146 040	147 424	147 424	147 806
Provisions For Liabilities Balance Sheet Subtotal						3 813	4 254	2 104	2 111	2 073	1 254	1 254
Taxation Including Deferred Taxation Balance Sheet Subtotal								2 104	2 111
Total Additions Including From Business Combinations Property Plant Equipment							8 795	6 691	6 225	1 384		382
Total Assets Less Current Liabilities	34 855	22 580	5 319	19 007	14 193	8 345	9 045	25 802	37 204	97 368	111 995	68 150
Trade Creditors Trade Payables						12 530	20 105	23 616	17 962	13 200	5 767	12 306
Trade Debtors Trade Receivables										2 157	1 827	5 787
Creditors Due After One Year				12 896	7 709
Creditors Due Within One Year	56 277	72 081	67 906	85 321	88 366	89 804
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	4 824	4 650	4 150	4 500	4 750	3 813
Secured Debts			10 729	17 396	12 709
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 570	450	6 298	3 480
Tangible Fixed Assets Cost Or Valuation	115 070	117 640	117 715	120 709	124 189
Tangible Fixed Assets Depreciation	50 917	57 054	62 231	65 933	71 831
Tangible Fixed Assets Depreciation Charged In Period		6 137	5 271	6 153	5 898
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			94	2 451
Tangible Fixed Assets Disposals			375	3 304

Company staff

Patricia E.

Role: Director

Appointed: 30 November 2005

Latest update: 27 March 2024

Saied E.

Role: Director

Appointed: 29 September 2003

Latest update: 27 March 2024

Patricia E.

Role: Secretary

Appointed: 29 September 2003

Latest update: 27 March 2024

People with significant control

Saied E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Patricia E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 1st May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1st May 2015
Annual Accounts 25th April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25th April 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26th April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26th April 2013
Annual Accounts 23rd June 2014
Date Approval Accounts	23rd June 2014

Amore's Ristorante Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia E.

Saied E.

Patricia E.

Swift Incorporations Limited

Babak N.

People with significant control

Saied E.

Patricia E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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