Full City Limited in Pimlico, SW1V 4PS

Description

Data updated on: 01-11-2023

The firm is situated in Pimlico with reg. no. 04872017. It was started in the year 2003. The main office of this firm is located at 83 Cambridge Street . The post code for this place is SW1V 4PS. The enterprise's registered with SIC code 56101 - Licensed restaurants. 2022-03-31 is the last time the accounts were filed.

With two job advertisements since 2014-07-16, the enterprise has been relatively active on the labour market. On 2018-04-16, it was looking for candidates for a full time Chef de Partie post in Oxford, and on 2014-07-16, for the vacant post of a full time Chef in Oxford.

As found in the following enterprise's executives data, since 20th August 2003 there have been two directors: Jonathan E. and Alessandra N.. To provide support to the directors, the abovementioned firm has been utilizing the skillset of Jonathan E. as a secretary for the last 21 years.

Jonathan E. is the individual with significant control over this firm, has substantial control or influence over the company, 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	488 453	587 765	649 798	727 260	808 019

Balance Sheet
Cash Bank In Hand	175 043	293 065	343 107	354 642	532 584
Cash Bank On Hand						593 324	608 324	1 118 320	1 323 526	1 676 069	1 860 557	3 066 665	2 643 443
Current Assets	202 527	315 011	370 219	407 736	649 843	680 971	730 107	1 234 495	1 444 511	1 862 175	2 052 793	3 315 724	4 027 757
Debtors	12 781	7 300	14 872	40 766	102 427	60 233	91 427	81 368	98 409	147 515	154 605	186 009	1 337 013
Intangible Fixed Assets	375 000	345 000	315 000	390 888	334 416
Net Assets Liabilities						269 099	777 524	1 252 607	1 728 930	2 142 010	2 349 304	3 162 813	3 800 304
Net Assets Liabilities Including Pension Asset Liability	488 453	587 765		727 260	808 019
Other Debtors						5 460	4 286	3 266		32 376	60 554	89 945	1 000 000
Property Plant Equipment						477 956	423 696	380 481	639 528	661 751	580 351	571 614
Stocks Inventory	14 703	14 646	12 240	12 328	14 832
Tangible Fixed Assets	19 246	20 889	50 119	78 524	371 513
Total Inventories						27 414	30 356	34 807	22 576	38 591	37 631	63 050	47 301

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	488 353	587 665	649 698	727 160	807 919
Shareholder Funds	488 453	587 765	649 798	727 260	808 019

Other Financial Data
Accrued Income													48 537
Accrued Liabilities						144 861	145 448	162 614	135 027	126 125	165 357	229 804	228 576
Accumulated Amortisation Impairment Intangible Assets						454 416	510 888	567 360	597 360	627 360	657 360	687 360	732 360
Accumulated Depreciation Impairment Property Plant Equipment						245 608	322 256	393 552	497 548	587 608	643 390	722 367	582 614
Additional Provisions Increase From New Provisions Recognised							-8 681	-8 703	12 657			11 747	-3 882
Average Number Employees During Period							50	52	65	76	53	82	87
Bank Borrowings Overdrafts						175 634
Corporation Tax Payable						9 787	133 850	118 091	112 417	111 439	72 637	198 928	200 429
Creditors						1 120 266	558 926	497 247	447 330	450 309	332 457	731 395	705 414
Creditors Due After One Year					168 467
Creditors Due Within One Year		93 135	85 540	149 888	379 286
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 312	17 500		25 247
Disposals Property Plant Equipment										4 000	40 000		25 247
Fixed Assets	394 246	365 889	365 119	469 412	705 929	756 000	645 268	545 581	774 628	766 851	655 451	616 714	512 309
Increase From Amortisation Charge For Year Intangible Assets							56 472	56 472	30 000	30 000	30 000	30 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment							76 648	71 296	103 996	92 372	73 282	78 977	3 439
Intangible Assets						277 944	221 472	165 000	135 000	105 000	75 000	45 000
Intangible Assets Gross Cost						732 360	732 360	732 360	732 360	732 360	732 360	732 360
Intangible Fixed Assets Additions				132 360
Intangible Fixed Assets Aggregate Amortisation Impairment	225 000	255 000	285 000	341 472	397 944
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000	56 472	56 472
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000	732 360
Investments Fixed Assets						100	100	100	100	100	100	100	100
Investments In Group Undertakings						100	100	100	100	100	100	100	100
Net Current Assets Liabilities	94 207	221 876	284 679	257 848	270 557	-439 295	171 181	737 248	997 181	1 411 866	1 720 336	2 584 329	3 322 343
Number Shares Allotted			5	5	5
Other Creditors						372	3 387	2 029	2 076	3 819	2 147	6 986	4 795
Other Taxation Social Security Payable						21 061	21 749	25 991	20 887	27 671	13 045	40 135	23 410
Par Value Share			1	1	1
Prepayments Accrued Income						23 437	72 238	42 923	82 794	85 395	30 155	47 613	16 708
Property Plant Equipment Gross Cost						723 564	745 952	774 033	1 137 076	1 249 359	1 223 741	1 293 981	12 363
Provisions						47 606	38 925	30 222	42 879	36 707	26 483	38 230	34 348
Provisions For Liabilities Balance Sheet Subtotal						47 606	38 925	30 222	42 879	36 707	26 483	38 230	34 348
Share Capital Allotted Called Up Paid		5	5	5	5
Tangible Fixed Assets Additions		8 606	38 832	44 202	360 126
Tangible Fixed Assets Cost Or Valuation	74 222	82 828	121 660	165 862	525 988
Tangible Fixed Assets Depreciation	54 976	61 939	71 541	87 338	154 475
Tangible Fixed Assets Depreciation Charged In Period			9 602	15 797	67 137
Total Additions Including From Business Combinations Property Plant Equipment							22 388	28 081	363 043	116 283	14 382	70 240	1 533
Total Assets Less Current Liabilities	488 453	587 765	649 798	727 260	976 486	316 705	816 449	1 282 829	1 771 809	2 178 717	2 375 787	3 201 043	3 834 652
Trade Creditors Trade Payables						112 066	160 008	100 144	146 243	103 105	75 908	179 555	112 278
Trade Debtors Trade Receivables						31 336	14 903	12 976	15 615	29 744	58 695	48 451	271 768
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-6 172	-10 224
Recoverable Value-added Tax											5 201
Creditors Due Within One Year Total Current Liabilities	108 320	93 135
Tangible Fixed Assets Depreciation Charge For Period		6 963

Company staff

Jonathan E.

Role: Director

Appointed: 20 August 2003

Latest update: 7 December 2023

Jonathan E.

Role: Secretary

Appointed: 20 August 2003

Latest update: 7 December 2023

Alessandra N.

Role: Director

Appointed: 20 August 2003

Latest update: 7 December 2023

People with significant control

Jonathan E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 27th October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27th October 2014
Annual Accounts 28th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28th October 2015
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 24th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24th September 2013

Chef de Partie in Oxford, posted on Monday 16th April 2018
Region / City	Home Counties, Oxford
Industry	foodservice industry
Salary	£24000.00 per year
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Application by email	jasonspallini@fullcity.co.uk
Job reference code	CDP 1


Chef in Oxford, posted on Wednesday 16th July 2014
Region / City	Home Counties, Oxford
Industry	foodservice industry
Salary	From £7.50 to £9.50 per hour
Work hours	Shift work
Job type	full time
Career level	none
Application by email	kisevita@mammamiapizzeria.co.uk
Job reference code	Evita 1

Chef de Partie in Oxford, posted on Monday 16th April 2018

Region / City

Home Counties, Oxford

Industry

foodservice industry

Salary

£24000.00 per year

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Application by email

jasonspallini@fullcity.co.uk

Job reference code

CDP 1

Chef in Oxford, posted on Wednesday 16th July 2014

Region / City

Home Counties, Oxford

Industry

foodservice industry

Salary

From £7.50 to £9.50 per hour

Work hours

Shift work

Job type

full time

Career level

none

Application by email

kisevita@mammamiapizzeria.co.uk

Job reference code

Evita 1

Full City Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan E.

Jonathan E.

Alessandra N.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Jonathan E.

Accounts Documents

Jobs and Vacancies at Full City Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Full City Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan E.

Jonathan E.

Alessandra N.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Jonathan E.

Accounts Documents

Jobs and Vacancies at Full City Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015