Angolo A Sud (UK) Limited in London, EC3V 1LR

Description

Data updated on: 01-11-2023

Angolo A Sud (UK) Limited with reg. no. 06546388 has been competing in the field for sixteen years. This Private Limited Company can be found at 13-15 Leadenhall Market, , London and its area code is EC3V 1LR. This firm's SIC code is 56101 and their NACE code stands for Licensed restaurants. Thursday 31st March 2022 is the last time when the company accounts were filed.

Antimo P. is this company's solitary director, who was formally appointed in 2023. That firm had been directed by Francesca A. up until 2017-10-01. As a follow-up another director, including Fabrizio M. gave up the position in 2023.

Fabrizio M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	366	363	-29 889	-36 712	-40 039	-22 966

Balance Sheet
Cash Bank On Hand						13 305	10 226	23 906	27 540	15 424	66 566	44 238	3 314
Current Assets	6 416	28 336	7 438	25 408	19 993	41 920	99 379	65 525	123 632	56 955	127 281	155 423	72 729
Debtors		5 610	2 613	2 613	14 970	33 577	86 148	38 199	92 242	38 531	58 215	103 685	61 415
Net Assets Liabilities						-25 805	-25 414	-64 035	-76 293	-108 983	-154 799	-143 525	-190 004
Other Debtors						7 500	48 659	21 431	70 487	17 372	58 215	103 685	61 354
Property Plant Equipment						30 641	23 809	20 669	13 509	6 379		438	316
Total Inventories							3 005	3 420	3 850	3 000	2 500	7 500	8 000
Cash Bank In Hand	3 123	18 721	820	8 033	3 234	5 504
Net Assets Liabilities Including Pension Asset Liability	366	363	-29 889	-36 712	-40 039	-22 966
Stocks Inventory	3 293	4 005	4 005	14 762	2 845	2 839
Tangible Fixed Assets	70 325	56 710	45 554	39 230	37 600	30 641

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	267	264	-29 988	-36 811	-40 138	-23 065
Shareholder Funds	366	363	-29 889	-36 712	-40 039	-22 966

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities								750	750	4 417	4 417	4 417	3 167
Accumulated Depreciation Impairment Property Plant Equipment						81 982	89 156	97 673	104 833	111 963	118 342	118 393	118 515
Additions Other Than Through Business Combinations Property Plant Equipment								5 377				489
Amounts Owed By Group Undertakings Participating Interests							15 179
Amounts Owed By Related Parties						33 042	15 179
Amounts Owed To Group Undertakings Participating Interests								24 742
Average Number Employees During Period							7	8	8	7	7	5	5
Bank Borrowings											40 000	37 566	32 273
Bank Borrowings Overdrafts						7 801	7 939		6 171		10 000	10 000	13 415
Corporation Tax Payable						1 058	2 950
Creditors						11 155	137 503	150 229	213 434	172 317	242 080	261 815	230 776
Finished Goods Goods For Resale									3 850	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 174	8 517	7 160	7 130	6 379	51	122
Loans From Directors								683	22 812
Net Current Assets Liabilities	-69 892	-34 126	-54 222	-54 721	-61 718	-42 452	-38 124	-84 704	-89 802	-115 362	-114 799	-106 392	-158 047
Number Shares Issued Fully Paid							99
Other Creditors						11 155	6 516	11 998	46 262	8 374	45 561	41 851	50 728
Other Taxation Social Security Payable						10 347	37 183
Par Value Share		1	1	1			1
Prepayments Accrued Income							22 141	16 333	21 755	21 159			61
Property Plant Equipment Gross Cost						112 623	112 965	118 342	118 342	118 342	118 342	118 831	118 831
Raw Materials Consumables							3 005	3 420
Taxation Social Security Payable							40 133	15 525	22 132	11 480	36 232	3 965	284
Total Additions Including From Business Combinations Property Plant Equipment							342
Total Assets Less Current Liabilities	433	22 584	-8 668	-15 491	-19 118	-11 811	-14 315	-64 035		-108 983	-114 799	-105 954	-157 731
Trade Creditors Trade Payables						80 467	82 915	96 531	115 307	122 157	120 122	170 792	132 681
Trade Debtors Trade Receivables						535	169	435
Value-added Tax Payable										25 889	25 748	30 795	30 501
Creditors Due After One Year	67	22 221	21 221	21 221	15 921	11 155
Creditors Due Within One Year	76 308	62 462	61 660	80 129	76 711	91 872
Fixed Assets	70 325	56 710	45 554	39 230	37 600	30 641
Number Shares Allotted		99	99	99
Accruals Deferred Income					5 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 500
Share Capital Allotted Called Up Paid	99	99
Tangible Fixed Assets Additions		833			5 426	130
Tangible Fixed Assets Cost Or Valuation	106 234	107 067		107 067	112 493	112 623
Tangible Fixed Assets Depreciation	35 909	50 357		67 837	74 893	81 982
Tangible Fixed Assets Depreciation Charged In Period		14 448			7 056	7 089
Value Shares Allotted		99	99	99

Company staff

Antimo P.

Role: Director

Appointed: 01 January 2023

Latest update: 20 March 2024

Fabrizio M.

Role: Secretary

Appointed: 27 March 2008

Resigned: 09 March 2023

Latest update: 20 March 2024

Francesca A.

Role: Director

Appointed: 27 March 2008

Resigned: 01 October 2017

Latest update: 20 March 2024

Fabrizio M.

Role: Director

Appointed: 27 March 2008

Resigned: 09 March 2023

Latest update: 20 March 2024

Federica O.

Role: Director

Appointed: 27 March 2008

Resigned: 24 May 2012

Latest update: 20 March 2024

People with significant control

Fabrizio M.

Notified on 27 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 26 April 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	26 April 2012
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 June 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-03-31
Annual Accounts 19 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014

Angolo A Sud (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antimo P.

Fabrizio M.

Francesca A.

Fabrizio M.

Federica O.

People with significant control

Fabrizio M.

Accounts Documents

Company filings

Filing category

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