Il Ponte Limited in Croydon, CR0 1NA

Description

Data updated on: 01-11-2023

This Il Ponte Limited firm has been operating offering its services for 23 years, having started in 2001. Registered under the number 04199046, Il Ponte is a Private Limited Company located in 80/88 High Street, Croydon CR0 1NA. This enterprise's registered with SIC code 56101 and their NACE code stands for Licensed restaurants. Sat, 31st Dec 2022 is the last time when account status updates were filed.

Anselmo C. is this specific firm's only director, who was formally appointed on 2001-04-12.

Anselmo C. is the individual who has 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-01-01	2021-12-31	2022-01-01	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 393	50 257	113 642	129 368	150 284

Balance Sheet
Cash Bank On Hand					11 012	7 530	3 845	592	4 532	91 233		101 100		3 474
Current Assets	65 341	121 730	252 378	276 430	170 006	251 404	244 910	288 300	320 584	12 390		135 863		145 734
Debtors	59 053	48 989	140 134	106 669	158 994	243 874	241 065	287 708	316 052	233 839		34 763		142 260
Net Assets Liabilities					106 534	50 557	8 794	20 816	19 502	44 203		721 220		760 806
Property Plant Equipment					1 133 759	1 078 608	1 060 315	995 195	937 485	887 063	887 063	1 751 913	1 751 913	1 726 447
Cash Bank In Hand	6 288	47 741	62 044	69 347	11 012
Net Assets Liabilities Including Pension Asset Liability			113 642	129 368	150 284
Other Debtors					158 994	218 874	241 065
Stocks Inventory		25 000	50 200	100 414
Tangible Fixed Assets	229 713	427 397	391 386	1 143 311	1 133 759

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 493	50 157	113 542	129 268	150 184
Shareholder Funds	-7 393	50 257	113 642	129 368	150 284

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					306 959	381 459	449 171	514 291	572 001		623 433	658 913	658 913	689 902
Called Up Share Capital Not Paid										100
Creditors					657 808	616 951	575 796	892 623	862 992	65 442		105 162		87 294
Increase Decrease In Depreciation Impairment Property Plant Equipment												35 480		30 989
Increase Decrease In Property Plant Equipment												34 150		5 523
Increase From Depreciation Charge For Year Property Plant Equipment						74 500	74 170	65 120	57 710
Net Current Assets Liabilities	-237 106	-377 140	-277 744	-317 850	-325 667	-369 743	-432 079	-44 554	-22 890	-36 687		30 701		58 440
Prepayments Accrued Income										16 365
Property Plant Equipment Gross Cost					1 440 718	1 460 067	1 509 486	1 509 486	1 509 486		1 510 496	2 410 826	2 410 826	2 416 349
Provisions For Liabilities Balance Sheet Subtotal					43 750	41 357	43 646	37 202	32 101
Total Assets Less Current Liabilities	-7 393	50 257	113 642	825 461	808 092	708 865	628 236	950 641	914 595	-8 484		1 782 614		1 784 887
Total Increase Decrease From Revaluations Property Plant Equipment												866 180
Average Number Employees During Period						1
Bank Borrowings Overdrafts					657 808	616 951	575 796
Creditors Due After One Year				696 093	657 808
Creditors Due Within One Year	302 447	498 870	530 122	594 280	495 673
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 458
Disposals Property Plant Equipment							7 452
Number Shares Allotted		20	20	20	20
Other Creditors					434 711	576 189	628 638
Other Taxation Social Security Payable					18 057
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		273 764
Tangible Fixed Assets Cost Or Valuation	236 830	510 594	544 145	1 368 741	1 440 718
Tangible Fixed Assets Depreciation	7 117	83 197	152 759	225 430	306 959
Tangible Fixed Assets Depreciation Charged In Period		76 080
Total Additions Including From Business Combinations Property Plant Equipment						19 349	56 871
Trade Creditors Trade Payables					5 054	4 781	7 644
Trade Debtors Trade Receivables						25 000

Company staff

Anselmo C.

Role: Director

Appointed: 12 April 2001

Latest update: 29 March 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 April 2001

Resigned: 12 April 2001

Address: London, N1 6AA

Latest update: 29 March 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 12 April 2001

Resigned: 12 April 2001

Latest update: 29 March 2024

Nunziatina C.

Role: Secretary

Appointed: 12 April 2001

Resigned: 01 October 2015

Latest update: 29 March 2024

People with significant control

Anselmo C.

Notified on 13 April 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 July 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 September 2013

Il Ponte Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anselmo C.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Nunziatina C.

People with significant control

Anselmo C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Il Ponte Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anselmo C.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Nunziatina C.

People with significant control

Anselmo C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2015