Casanova Italian Restaurant Ltd in Llandudno, LL30 2RB

Description

Data updated on: 01-11-2023

This Casanova Italian Restaurant Ltd company has been offering its services for at least 14 years, having launched in 2010. Started with registration number 07458671, Casanova Italian Restaurant was set up as a Private Limited Company located in 13 Trinity Square, Llandudno LL30 2RB. The company's declared SIC number is 56101 and their NACE code stands for Licensed restaurants. The business most recent financial reports describe the period up to March 31, 2022 and the most recent confirmation statement was released on December 2, 2022.

The company owns one restaurant or cafe. Its FHRSID is 1203. It reports to Conwy and its last food inspection was carried out on 2019/12/03 in Casanova, Llandudno, LL30 2SY. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Nurjahan M. is this particular firm's solitary director, who was selected to lead the company 14 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 075	24 456	31 711	28 008	35 472

Balance Sheet
Cash Bank In Hand	94	50	78	10	5 605
Cash Bank On Hand					5 605	1 980	3 882	102	7 254	38 232	72 635	42 836
Current Assets	6 003	5 300	5 328	5 854	10 855	7 396	4 812	2 140	8 184	39 412	78 440	45 338
Debtors	5 159	4 500	4 500	5 094	4 500	4 666	180	1 288	180	180	3 805	1 502
Intangible Fixed Assets	94 391	94 391	94 391	94 391	94 391
Other Debtors					4 500	4 666	180	1 288	180	180	3 805	1 502
Property Plant Equipment					11 247	13 530	13 004	11 960	10 968	15 151	14 825
Stocks Inventory	750	750	750	750	750
Tangible Fixed Assets	14 952	15 086	13 635	12 308	11 247
Total Inventories					750	750	750	750	750	1 000	2 000	1 000
Net Assets Liabilities									34 103	70 807	125 354

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 975	24 356	31 611	27 908	35 372
Shareholder Funds	15 075	24 456	31 711	28 008	35 472

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 056	9 751	11 252	12 296	13 288	15 327	17 285	19 709
Average Number Employees During Period						14	8	6	7	9	9	7
Bank Borrowings Overdrafts						1 878		733
Creditors					81 021	78 852	80 881	83 253	79 440	15 000	62 302	8 305
Creditors Due Within One Year	100 271	90 321	81 643	84 545	81 021
Fixed Assets	109 343	109 477	108 026	106 699	105 638	107 921	107 395	106 351	105 359	109 542	109 216	111 080
Increase From Depreciation Charge For Year Property Plant Equipment						1 695	1 501	1 044	992	2 039	1 958	2 424
Intangible Assets					94 391	94 391	94 391	94 391	94 391	94 391	94 391	94 391
Intangible Assets Gross Cost					94 391	94 391	94 391	94 391	94 391	94 391	94 391
Intangible Fixed Assets Cost Or Valuation	94 391	94 391	94 391	94 391
Net Current Assets Liabilities	-94 268	-85 021	-76 315	-78 691	-70 166	-71 456	-76 069	-81 113	-71 256	-23 735	16 138	37 033
Number Shares Allotted		100	100	100	100
Other Creditors					74 861	75 656	76 556	77 456	78 610	15 000	34 426	1 405
Other Taxation Social Security Payable					3 954		1 748	896		7 615	22 251	6 834
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					19 303	23 281	24 256	24 256	24 256	30 478	32 110	7 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 155	208
Tangible Fixed Assets Cost Or Valuation	16 940	19 095	19 303	19 303
Tangible Fixed Assets Depreciation	1 988	4 009	5 668	6 995	8 056
Tangible Fixed Assets Depreciation Charged In Period		2 021	1 659	1 327	1 061
Total Additions Including From Business Combinations Property Plant Equipment						3 978	975			6 222	1 632	4 288
Total Assets Less Current Liabilities	15 075	24 456	31 711	28 008	35 472	36 465	31 326	25 238	34 103	85 807	125 354	148 113
Trade Creditors Trade Payables					2 206	1 318	2 577	4 168	830	4 550	5 625	66

Company staff

Nurjahan M.

Role: Director

Appointed: 02 December 2010

Latest update: 18 December 2023

People with significant control

Nurjahan M. is the individual who has control over this firm, owns over 3/4 of company shares.

Nurjahan M.

Notified on 2 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Casanova Italian Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nurjahan M.

People with significant control

Nurjahan M.

Accounts Documents

Casanova Italian Restaurant food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

Town

County

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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