Altro Mondo Restaurant Limited
67 Uppingham Road LE5 3TB Leicester
Number: 07623646
Incorporation date: 2011-05-05
Dissolution date: 2017-10-10
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
This firm was registered in Leicester with reg. no. 07623646. The firm was set up in 2011. The main office of this company was located at 67 Uppingham Road . The area code is LE5 3TB. This company was formally closed in 2017, which means it had been in business for six years.
This specific company was directed by a solitary director: Massimiliano T., who was chosen to lead the company on Thu, 5th May 2011.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 9 702 | 4 337 | 234 | 111 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 | 2 968 | 4 128 | 6 187 | |
| Current Assets | 1 | 9 962 | 8 475 | 11 705 | 3 748 |
| Debtors | 0 | 4 994 | 1 347 | 2 518 | 3 748 |
| Stocks Inventory | 0 | 2 000 | 3 000 | 3 000 | |
| Tangible Fixed Assets | 0 | 1 200 | 1 540 | 1 232 | 986 |
| Net Assets Liabilities Including Pension Asset Liability | 1 | 9 702 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 0 | 9 701 | 4 336 | 233 | 110 |
| Shareholder Funds | 1 | 9 702 | 4 337 | 234 | 111 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 1 460 | 5 678 | 12 703 | 4 623 | |
| Net Current Assets Liabilities | 1 | 8 502 | 2 797 | -998 | -875 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 1 500 | 650 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 2 150 | 2 150 | ||
| Tangible Fixed Assets Depreciation | 300 | 610 | 918 | 1 164 | |
| Tangible Fixed Assets Depreciation Charged In Period | 310 | 308 | 246 | ||
| Total Assets Less Current Liabilities | 1 | 9 702 | 4 337 | 234 | 111 |
| Advances Credits Directors | 3 902 | ||||
| Advances Credits Made In Period Directors | 3 902 | ||||
| Creditors Due Within One Year Total Current Liabilities | 0 | 1 460 | |||
| Fixed Assets | 0 | 1 200 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 300 | ||||
Role: Director
Appointed: 05 May 2011
Latest update: 18 January 2023
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 19 May 2020 |
| Return last made up date | 05 May 2016 |
| Annual Accounts 14 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-05 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 14 January 2013 |
| Annual Accounts 26 February 2015 | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 26 February 2015 |
| Annual Accounts 26 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 27 February 2017 |
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