Il Vesuvio Limited in Tunbridge Wells, TN1 2QX

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www.ilvesuvio.co.uk

Description

Data updated on: 17-09-2023

Il Vesuvio came into being in 2011 as a company enlisted under no 07580852, located at TN1 2QX Tunbridge Wells at 112 Camden Road. This company's last known status was dissolved. Il Vesuvio had been in this business field for at least 12 years.

The executives were as follow: Alessandro B. appointed 13 years ago, Barbara B. appointed in 2011, Franco B. appointed in 2011 and .

Executives who had significant control over the firm were: Franco B. had substantial control or influence over the company. Maria B. had substantial control or influence over the company. Alessandro B. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4	2 841	8 326	16 412	49 788

Balance Sheet
Cash Bank In Hand	4		3 685	1 039	10 294
Current Assets	4	16 651	22 317	32 382	66 281	35 055	97 273	118 868	55 975	107 745	89 354
Debtors		9 151	10 032	24 149	25 534
Intangible Fixed Assets		35 000	25 000	15 000	5 000
Stocks Inventory		6 250	6 500	6 500	7 000
Tangible Fixed Assets		8 750	6 782	9 825	7 944
Net Assets Liabilities									6 869	22 831	65 710

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve		2 837	8 322	16 408	49 784
Shareholder Funds	4	2 841	8 326	16 412	49 788

Other Financial Data
Amount Specific Advance Or Credit Directors				8 031	2 229	1 767	9 494	15 701	19 699	22 692	2 800
Amount Specific Advance Or Credit Made In Period Directors					15 155	5 290	5 500	3 808	614	100	31 792
Amount Specific Advance Or Credit Repaid In Period Directors					4 895	9 286	9 946	10 015	4 612	3 093	6 300
Average Number Employees During Period						7	7	7	7	6	8
Creditors					29 437	45 021	57 722	70 208	54 505	27 000	27 477
Creditors Due Within One Year		57 560	45 773	40 795	29 437
Fixed Assets		43 750	31 782	24 825	12 944	6 540	7 704	6 658	5 399	4 326	3 833
Intangible Fixed Assets Additions		40 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000	15 000	25 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation		40 000	40 000	40 000
Net Current Assets Liabilities	4	-40 909	-23 456	-8 413	36 844	44 536	39 551	48 660	1 470	45 505	61 877
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		1 250	2 100	694	23 453
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					23 453	1 476
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		10 000	293	6 317	769
Tangible Fixed Assets Cost Or Valuation		10 000	10 293	16 610	17 379
Tangible Fixed Assets Depreciation		1 250	3 511	6 785	9 435
Tangible Fixed Assets Depreciation Charged In Period		1 250	2 261	3 274	2 650
Total Assets Less Current Liabilities	4	2 841	8 326	16 412	49 788	51 076	47 255	55 318	6 869	49 831	65 710
Advances Credits Directors		9 081	8 690	8 031	2 229
Advances Credits Made In Period Directors		5 815	3 775	3 165
Advances Credits Repaid In Period Directors		14 896	3 384	2 506

Company staff

Maria B.

Role: Secretary

Appointed: 24 June 2020

Latest update: 25 July 2023

Alessandro B.

Role: Director

Appointed: 28 March 2011

Latest update: 25 July 2023

Barbara B.

Role: Director

Appointed: 28 March 2011

Latest update: 25 July 2023

Franco B.

Role: Director

Appointed: 28 March 2011

Latest update: 25 July 2023

Maria B.

Role: Director

Appointed: 28 March 2011

Latest update: 25 July 2023

People with significant control

Franco B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Maria B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Alessandro B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Barbara B.

Notified on 6 April 2016

Nature of control:

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	11 April 2023
Confirmation statement last made up date	28 March 2022

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 August 2016
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 1 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 November 2013

Il Vesuvio Limited

General information

Name:

Office Address:

Contact information

Website

www.ilvesuvio.co.uk

Description

Financial data based on annual reports

Company staff

Maria B.

Alessandro B.

Barbara B.

Franco B.

Maria B.

Barbara B.

People with significant control

Franco B.

Maria B.

Alessandro B.

Barbara B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Il Vesuvio Limited

General information

Name:

Office Address:

Contact information

Website

www.ilvesuvio.co.uk

Description

Financial data based on annual reports

Company staff

Maria B.

Alessandro B.

Barbara B.

Franco B.

Maria B.

Barbara B.

People with significant control

Franco B.

Maria B.

Alessandro B.

Barbara B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014