Florentinos Pizzeria Limited in Leeds, LS8 1AY

Description

Data updated on: 01-11-2023

The Florentinos Pizzeria Limited company has been on the market for at least twenty eight years, as it's been founded in 1996. Started with registration number 03230435, Florentinos Pizzeria is categorised as a Private Limited Company located in Devonshire House, Leeds LS8 1AY. This company's Standard Industrial Classification Code is 56101 which stands for Licensed restaurants. The company's latest accounts were submitted for the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-07-29.

As found in this firm's executives data, since July 2020 there have been four directors including: Cameron A., Emma A. and Ann A.. Furthermore, the managing director's efforts are regularly aided with by a secretary - Ann A., who was appointed by this specific limited company twenty eight years ago.

Executives who have control over the firm are as follows: Mansour A. owns over 1/2 to 3/4 of company shares . Ann A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31
Currency
Net Worth	12 291	19 314

Balance Sheet
Cash Bank In Hand	5 142	28 412
Current Assets	56 255	30 412
Debtors	49 434	226
Net Assets Liabilities Including Pension Asset Liability	12 291	19 314
Other Debtors	49 434
Stocks Inventory	1 679	1 774
Tangible Fixed Assets	31 179	28 191

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 191	19 214
Shareholder Funds	12 291	19 314

Other Financial Data
Accruals Deferred Income Within One Year	4 782	5 342
Administrative Expenses	68 287	69 368
Corporation Tax Due Within One Year	9 441	11 692
Cost Sales	78 187	91 984
Creditors Due Within One Year	69 123	33 828
Distribution Costs	85 323	115 115
Fixed Assets	31 179	28 191
Gross Profit Loss	214 108	240 149
Net Current Assets Liabilities	-12 868	-3 416
Operating Profit Loss	60 498	55 666
Other Creditors Due Within One Year	33 702	2 109
Other Taxation Social Security Within One Year	9 346	14 685
Prepayments Accrued Income Current Asset		226
Profit Loss For Period	48 399	44 533
Profit Loss On Ordinary Activities Before Tax	60 498	55 666
Provisions Additional Amounts Provided		-559
Provisions For Liabilities Charges	6 020	5 461
Share Capital Allotted Called Up Paid	100	100
Stocks Raw Materials Consumables	1 679	1 774
Tangible Fixed Assets Additions		3 200
Tangible Fixed Assets Cost Or Valuation	87 384	90 584
Tangible Fixed Assets Depreciation	56 205	62 393
Tangible Fixed Assets Depreciation Charged In Period		6 188
Tax On Profit Or Loss On Ordinary Activities	12 099	11 133
Total Assets Less Current Liabilities	18 311	24 775
Total Dividend Payment		37 510
Total U K Foreign Deferred Tax	2 658	-559
Trade Creditors Within One Year	11 852
Turnover Gross Operating Revenue	292 295	332 133
U K Current Corporation Tax On Income For Period	9 441	11 692