Ciullosteria Limited in London, SW12 9AL

Description

Data updated on: 01-11-2023

Ciullosteria Limited has been in this business for at least 13 years. Registered with number 07597934 in 2011, it is registered at 31 Balham High Road, London SW12 9AL. The firm's Standard Industrial Classification Code is 56101 meaning Licensed restaurants. 2022-08-31 is the last time company accounts were filed.

There's a solitary managing director currently supervising the following company, namely Giuseppe C. who has been carrying out the director's assignments since 2011-04-08.

Giuseppe C. is the individual who controls 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand				22 302	17 804	22 774	26 523
Current Assets	39 535	75 256	65 037	78 953	78 927	93 511	97 700	159 528	115 274	111 191
Debtors	6 375	9 824	18 527	50 788	53 714	65 619	72 835
Net Assets Liabilities				93 251	90 669	96 015	92 223	84 350	66 621	45 314
Other Debtors				41 904	50 480	62 640	67 839
Property Plant Equipment				15 627	14 131	13 248	18 056
Total Inventories				5 863	7 409	5 118	4 455
Cash Bank In Hand	29 410	61 182	41 940	22 302
Intangible Fixed Assets	78 000	72 000	66 000	60 000
Net Assets Liabilities Including Pension Asset Liability	34 769	81 512	86 717	93 251
Stocks Inventory	3 750	4 250	4 570	5 863
Tangible Fixed Assets	3 808	5 554	14 135	15 627

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	34 669	81 412	86 617	93 151

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 769	8 974	100	1 447
Accumulated Amortisation Impairment Intangible Assets				30 000	36 000	42 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment				7 866	10 246	12 572	16 221
Additions Other Than Through Business Combinations Property Plant Equipment					884	1 442	8 457
Average Number Employees During Period				9	9	9	10	9	10	12
Bank Overdrafts					302
Creditors				60 243	55 438	57 773	67 821	72 140	54 625	77 391
Fixed Assets	81 808	77 554	80 135	75 627	68 131	61 248	60 056	52 389	43 572	39 997
Future Minimum Lease Payments Under Non-cancellable Operating Leases						396 000	360 800
Increase From Amortisation Charge For Year Intangible Assets					6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 380	2 326	3 649
Intangible Assets				60 000	54 000	48 000	42 000
Intangible Assets Gross Cost				90 000	90 000	90 000	90 000
Net Current Assets Liabilities	3 015	4 755	7 494	18 710	23 489	35 738	35 992	88 581	60 649	34 264
Other Creditors				10 403	2 901	3 277	9 973
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							6 113	1 193		464
Property Plant Equipment Gross Cost				23 493	24 377	25 819	34 277
Provisions For Liabilities Balance Sheet Subtotal				1 086	951	970	2 055
Taxation Social Security Payable				27 502	26 656	29 360	27 428
Total Assets Less Current Liabilities	84 823	82 309	87 629	94 337	91 620	96 985	96 048	140 970	104 221	74 261
Trade Creditors Trade Payables				22 338	25 579	25 136	32 190
Trade Debtors Trade Receivables				8 884	3 234	2 979	4 996
Capital Employed	34 769	81 512	86 717	93 251
Creditors Due After One Year	49 128
Creditors Due Within One Year	36 520	70 501	57 543	60 243
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	18 000	24 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	926	797	912	1 086
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 135	10 675	4 103
Tangible Fixed Assets Cost Or Valuation	5 580	8 715	19 390	23 493
Tangible Fixed Assets Depreciation	1 772	3 161	5 255	7 866
Tangible Fixed Assets Depreciation Charged In Period		1 389	2 094	2 611

Company staff

Giuseppe C.

Role: Director

Appointed: 08 April 2011

Latest update: 5 May 2024

People with significant control

Giuseppe C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 April 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 May 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Ciullosteria Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giuseppe C.

Vida B.

People with significant control

Giuseppe C.

Accounts Documents

Company filings

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