Il Mantovano Limited in Leeds, LS1 2NE

Description

Data updated on: 01-11-2023

The company known as Il Mantovano was created on 11th June 2009 as a Private Limited Company. The enterprise's office can be contacted at Leeds on 3 Park Square East. If you want to contact the company by post, its area code is LS1 2NE. The official registration number for Il Mantovano Limited is 06931808. The enterprise's Standard Industrial Classification Code is 56101 - Licensed restaurants. 2022-06-30 is the last time the accounts were reported.

For fifteen years, this limited company has only been overseen by 1 director: Remo R. who has been maintaining it since 11th June 2009.

The companies that control this firm include: Il Magnifico Limited owns over 3/4 of company shares. This business can be reached in Leeds at Park Square East, LS1 2NE and was registered as a PSC under the registration number 11397523.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	6 437	32 205	25 265	59 168	98 067	142 975

Balance Sheet
Cash Bank In Hand	77 823	53 534	33 136	74 396	133 974	63 876
Cash Bank On Hand						63 876	123 148	44 950	50 581	20 882	60 667	95 496
Current Assets	98 452	74 332	51 612	93 228	151 967	82 166	138 787	184 807	152 951	113 027	102 194	125 739
Debtors	12 629	12 798	12 909	13 941	13 368	13 740	10 014	132 169	95 067	86 286	34 762	21 268
Net Assets Liabilities						142 975	149 754	157 076	147 369	112 284	103 804	56 705
Net Assets Liabilities Including Pension Asset Liability	6 437	32 205	25 265	59 168	98 067	142 975
Property Plant Equipment						24 863	22 377	23 439	21 095	27 529	28 913	32 993
Stocks Inventory	8 000	8 000	5 567	4 891	4 625	4 550
Tangible Fixed Assets	26 972	26 695	27 402	26 368	27 626	24 863
Total Inventories						4 550	5 625	7 688	7 303	5 859	6 765	8 975

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 337	32 105	25 165	59 068	97 967	142 875
Shareholder Funds	6 437	32 205	25 265	59 168	98 067	142 975

Other Financial Data
Accrued Liabilities						15 641	19 583	27 202	7 202	10 822	5 845	5 845
Accumulated Depreciation Impairment Property Plant Equipment						18 775	21 261	23 499	25 843	27 991	30 845	34 238
Amounts Owed By Group Undertakings								117 946	81 248	69 611	20 794
Average Number Employees During Period							39	39	39	33	33	33
Corporation Tax Payable						19 280	9 664	8 384	5 205	5 240	5 141	5 141
Creditors						90 000	90 000	46 717	22 669	24 562	21 810	96 534
Creditors Due After One Year	58 915	6 184	483			90 000
Creditors Due Within One Year	54 678	57 299	47 786	55 154	76 001	69 081
Disposals Investment Property Fair Value Model								200 000
Dividends Paid							30 000	30 000	30 000	30 000	30 000	40 000
Fixed Assets					27 626	224 863	222 377	23 439
Increase From Depreciation Charge For Year Property Plant Equipment							2 486	2 238	2 344	2 148	2 854	3 393
Investment Property						200 000	200 000
Investment Property Fair Value Model						200 000	200 000
Net Current Assets Liabilities	43 774	17 033	3 826	38 074	75 966	13 085	22 350	138 090	130 282	88 465	80 384	29 205
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable						13 863	9 627	11 131	10 262		74	3 361
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						13 740	10 014	14 223	13 819	14 791	13 968	13 968
Profit Loss							36 779	37 322	20 293	-5 085	21 520	-7 099
Property Plant Equipment Gross Cost						43 638	43 638	46 938	46 938	55 520	59 758	67 231
Provisions For Liabilities Balance Sheet Subtotal						4 973	4 973	4 453	4 008	3 710	5 493	5 493
Provisions For Liabilities Charges	5 394	5 339	5 480	5 274	5 525	4 973
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 143	4 343	1 753	4 208	200 000
Tangible Fixed Assets Cost Or Valuation	33 295	36 438	40 781	39 430	43 638	200 000
Tangible Fixed Assets Depreciation	6 323	9 743	13 379	13 062	16 012	18 775
Tangible Fixed Assets Depreciation Charged In Period		3 420	3 636	2 787	2 950	2 763
Total Additions Including From Business Combinations Property Plant Equipment								3 300		8 582	4 238	7 473
Total Assets Less Current Liabilities	70 746	43 728	31 228	64 442	103 592	237 948	244 727	161 529	151 377	115 994	109 297	62 198
Amounts Owed To Group Undertakings												60 462
Trade Creditors Trade Payables										8 500	10 750	11 534
Trade Debtors Trade Receivables												7 300

Company staff

Remo R.

Role: Director

Appointed: 11 June 2009

Latest update: 21 March 2024

People with significant control

Il Magnifico Limited

Address: 3 Park Square East, Leeds, LS1 2NE, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 11397523

Notified on 15 June 2018

Nature of control:

over 3/4 of shares

Remo R.

Notified on 6 April 2016

Ceased on 5 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	25 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 25 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 February 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Il Mantovano Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Remo R.

People with significant control

Il Magnifico Limited

Remo R.

Accounts Documents

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