Casa Nostra Limited in Cheam, SM2 7AJ

Description

Data updated on: 01-11-2023

Casa Nostra Limited has existed on the British market for at least fourteen years. Started with Registered No. 07430508 in the year 2010, the company is registered at 2 Villiers Court, Cheam SM2 7AJ. The company's SIC and NACE codes are 56101 : Licensed restaurants. November 30, 2022 is the last time company accounts were reported.

On Thursday 3rd August 2017, the company was seeking a waiteress to fill a full time position in the food production in Market Harborough, Midlands. The offered job position required no experience and vocational qualifications (e.g. SNVQ or NVQ). While sending your application include reference id t3alldlosf.

Taking into consideration the firm's directors directory, since 2010-11-05 there have been two directors: Joao N. and Florival S..

Executives with significant control over the firm are: Joao N. owns 1/2 or less of company shares. Florival S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 955	65 550	70 405	96 248	148 041	155 626

Balance Sheet
Cash Bank In Hand	88 670	142 296	70 700	98 876	157 996	231 463
Cash Bank On Hand						231 463	298 253	397 415	479 265	132 422	394 890	645 045
Current Assets	98 816	154 292	82 696	110 872	169 992	245 718	317 032	418 654	500 740	629 663	893 738	1 142 758
Debtors	7 796	7 796	7 796	7 796	7 796	10 055	8 479	8 439	8 775	486 741	480 848	479 713
Net Assets Liabilities						155 626	263 166	359 819	439 609	534 159	764 213	1 029 396
Other Debtors						10 055	8 479	5 900	5 900	5 900	5 900	5 900
Property Plant Equipment						39 032	22 665	22 075	22 357	17 810	13 879	15 537
Stocks Inventory	2 350	4 200	4 200	4 200	4 200	4 200
Tangible Fixed Assets	37 653	37 912	42 676	42 919	41 619	39 032
Total Inventories						4 200	10 300	12 800	12 700	10 500	18 000	18 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	42 953	65 548	70 403	96 246	148 039	155 624
Shareholder Funds	42 955	65 550	70 405	96 248	148 041	155 626

Other Financial Data
Accrued Liabilities							988	988	1 074	16 432	1 074	1 123
Accumulated Depreciation Impairment Property Plant Equipment						18 063	34 653	39 230	44 598	49 145	53 076	58 255
Average Number Employees During Period							10	11	11	13	12	10
Corporation Tax Payable							46 441	35 525	39 763	36 990	74 507	80 735
Creditors						129 124	75 393	79 488	81 617	111 911	142 351	127 135
Creditors Due Within One Year	93 514	126 654	54 967	57 543	63 570	129 124
Increase From Depreciation Charge For Year Property Plant Equipment							16 590	4 577	5 368	4 547	3 931	5 179
Net Current Assets Liabilities	5 302	27 638	27 729	53 329	106 422	116 594	241 639	339 166	419 123	517 752	751 387	1 015 623
Number Shares Allotted		2	2	2	2	2
Other Creditors						6 003	480	1 833	2 890	3 951
Other Taxation Social Security Payable						102 426	72 199	7 051	3 915	12 220	4 736	4 470
Par Value Share		1	1	1	1	1
Prepayments							2 579	2 539	2 875		3 880	2 397
Property Plant Equipment Gross Cost						57 095	57 318	61 305	66 955	66 955	66 955	73 792
Provisions For Liabilities Balance Sheet Subtotal							1 138	1 422	1 871	1 403	1 053	1 764
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 473	8 566	4 125	2 151
Tangible Fixed Assets Cost Or Valuation	39 780	42 253	50 819	54 944	57 095
Tangible Fixed Assets Depreciation	2 127	4 341	8 143	12 025	15 476	18 063
Tangible Fixed Assets Depreciation Charged In Period		2 214	3 802	3 882	3 451	2 587
Total Additions Including From Business Combinations Property Plant Equipment							223	3 987	5 650			6 837
Total Assets Less Current Liabilities	42 955	65 550	70 405	96 248	148 041	155 626	264 304	361 241	441 480	535 562	765 266	1 031 160
Trade Creditors Trade Payables						20 695		2 367			26 493	7 692
Amounts Owed By Associates										470 635	471 068	471 355
Trade Debtors Trade Receivables												61

Company staff

Joao N.

Role: Director

Appointed: 05 November 2010

Latest update: 14 March 2024

Florival S.

Role: Director

Appointed: 05 November 2010

Latest update: 14 March 2024

People with significant control

Joao N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Florival S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Florival S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 31st May 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	31st May 2014
Annual Accounts 31st July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31st July 2015
Annual Accounts 30th June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30th June 2016
Annual Accounts 30th June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 4th January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	4th January 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

waiteress in Market Harborough, posted on Thursday 3rd August 2017
Region / City	Midlands, Market Harborough
Industry	Food and drinks production industry
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	t3alldlosf

waiteress in Market Harborough, posted on Thursday 3rd August 2017

Region / City

Midlands, Market Harborough

Industry

Food and drinks production industry

Job type

full time

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

t3alldlosf

Casa Nostra Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joao N.

Florival S.

People with significant control

Joao N.

Florival S.

Florival S.

Accounts Documents

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