Goodfellas Italian Limited in Rotherham, S60 1DA

Description

Data updated on: 01-11-2023

Goodfellas Italian Limited can be contacted at Rotherham at 53 Sheffield Road. Anyone can look up this business by the postal code - S60 1DA. This company has been in the field on the British market for nine years. The enterprise is registered under the number 09423899 and their current status is active. This business's registered with SIC code 56101 and their NACE code stands for Licensed restaurants. 2022-02-28 is the last time when company accounts were filed.

Concerning the following company, the full scope of director's responsibilities have so far been carried out by Marcello F. who was chosen to lead the company on Thursday 5th February 2015. The company had been controlled by Mario M. until May 2015.

Marcello F. is the individual with significant control over 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	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-1 595	-1 773

Balance Sheet
Cash Bank On Hand		4 715	4 796	3 924	3 460	29 692	8 445	3 049
Current Assets	2 346	5 765	6 086	5 274	4 880	30 742	14 549	4 299
Debtors							4 966
Net Assets Liabilities		-1 773	-8 436	-11 496	-18 815	-18 552	-4 843	-13 614
Other Debtors							4 966
Property Plant Equipment		6 724	5 514	4 522	3 708	3 196	2 621	2 149
Total Inventories		1 050	1 290	1 350	1 420	1 050	1 138	1 250
Cash Bank In Hand	1 361	4 715
Net Assets Liabilities Including Pension Asset Liability	-1 595	-1 773
Stocks Inventory	985	1 050
Tangible Fixed Assets	8 200	6 724

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-1 605	-1 783
Shareholder Funds	-1 595	-1 773

Other Financial Data
Version Production Software					2 021
Accumulated Depreciation Impairment Property Plant Equipment			1 210	992	1 806	702	575	472
Additions Other Than Through Business Combinations Property Plant Equipment						190
Average Number Employees During Period				5	7	5	5	4
Bank Borrowings						30 000	14 468	8 392
Creditors		1 772	4 337	6 393	12 504	7 591	7 545	11 670
Finished Goods Goods For Resale				1 350	1 420
Increase From Depreciation Charge For Year Property Plant Equipment			1 210	992	814	702	575	472
Net Current Assets Liabilities	-9 795	-8 497	1 749	-1 119	-7 624	23 151	7 004	-7 371
Other Creditors		12 490	15 699	14 899	14 899	14 899		3 250
Property Plant Equipment Gross Cost		6 724	5 514	5 514	3 708	3 196	2 621	2 621
Taxation Social Security Payable			3 957	5 282	6 279	6 066	5 150	6 025
Total Assets Less Current Liabilities	-1 595	-1 773	7 263	3 403	-3 916	26 347	9 625	-5 222
Trade Creditors Trade Payables		1 772	380	1 111	6 224	1 525	2 395	2 395
Creditors Due Within One Year	12 141	14 262
Fixed Assets	8 200	6 724
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	8 200	8 200
Tangible Fixed Assets Depreciation	1 800	1 476
Tangible Fixed Assets Depreciation Charged In Period	1 800	1 476

Company staff

Marcello F.

Role: Director

Appointed: 05 February 2015

Latest update: 12 December 2023

People with significant control

Marcello F.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-02-05
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	1 September 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Goodfellas Italian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcello F.

Mario M.

People with significant control

Marcello F.

Accounts Documents

Company filings

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