Hostaria Romana Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Located at Lynton House, London WC1H 9BQ Hostaria Romana Limited is categorised as a Private Limited Company with 00631408 registration number. This company was founded sixty five years ago. This enterprise's registered with SIC code 41100, that means Development of building projects. 2022-09-30 is the last time when the accounts were filed.

There is a team of two directors managing the firm at the current moment, namely James C. and Paolo M. who have been utilizing the directors obligations since 4th May 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 957	61 446

Balance Sheet
Cash Bank On Hand		62 730	5 322	65 420	73 728	37 385	112 385	101 558
Current Assets	62 457	63 050	6 639	65 420	73 858	106 347	112 385	112 889
Debtors	1 481	320	1 317		130	68 962		11 331
Net Assets Liabilities	59 957	61 446	5 533 579	5 597 382	5 601 139	5 641 903	5 707 068	5 708 679
Other Debtors		320	1 317					11 331
Property Plant Equipment		7 000 000	7 000 000	7 000 000	7 000 000	7 000 000	7 000 000	7 000 000
Cash Bank In Hand	60 976	62 730
Net Assets Liabilities Including Pension Asset Liability	59 957	61 446
Tangible Fixed Assets	85 199	85 199

Capital & Reserves
Called Up Share Capital	500	500
Profit Loss Account Reserve	59 457	60 946
Shareholder Funds	59 957	61 446

Other Financial Data
Total Fixed Assets Cost Or Valuation	85 199	85 199
Amounts Owed To Group Undertakings Participating Interests			5 226	5 226	5 226
Average Number Employees During Period		2	2	2	2	2	2
Corporation Tax Payable		40 372	43 669	40 767	45 447	42 400	48 584	47 449
Creditors	55 994	86 803	90 100	85 078	89 759	81 484	91 505	90 398
Fixed Assets	85 199	85 199
Net Current Assets Liabilities	-25 242	-23 753	-83 461	-19 658	-15 901	24 863	20 880	22 491
Other Creditors		46 431	46 431	39 085	39 086	39 084	42 921	42 949
Property Plant Equipment Gross Cost			7 000 000	7 000 000	7 000 000	7 000 000	7 000 000	7 000 000
Provisions For Liabilities Balance Sheet Subtotal	1 382 960	1 382 960	1 382 960	1 382 960	1 382 960	1 382 960	1 313 812	1 313 812
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 382 960	1 382 960
Total Assets Less Current Liabilities	59 957	61 446	6 916 539	6 980 342	6 984 099	7 024 863	7 020 880	7 022 491
Trade Debtors Trade Receivables					130	68 962
Creditors Due Within One Year Total Current Liabilities	87 699	86 803
Tangible Fixed Assets Cost Or Valuation	85 199	85 199

Company staff

James C.

Role: Director

Appointed: 04 May 2011

Latest update: 9 February 2024

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Hostaria Romana Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Paolo M.

Valerie C.

Valerie C.

Mario C.

Michael M.

Accounts Documents

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