Situated at 25a Walm Lane, London NW2 5SH La Bottega Di Anna Ltd is a Private Limited Company issued a 09581933 registration number. It has been launched 10 years ago. This business's classified under the NACE and SIC code 56101 which means Licensed restaurants. La Bottega Di Anna Limited filed its latest accounts for the financial period up to 2022-05-31. The latest annual confirmation statement was filed on 2023-05-08.
La Bottega Di Anna Ltd
General information
Name:
La Bottega Di Anna Limited
Office Address:
25a Walm Lane NW2 5SH London
Number: 09581933
Incorporation date: 2015-05-08
End of financial year: 31 May
Category: Private Limited Company
Status: Active
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-06-30 | 2018-05-31 | 2019-05-31 |
| Currency | ||||
| Net Worth | -394 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 910 | 1 792 | ||
| Current Assets | 3 375 | 12 124 | 45 966 | 52 281 |
| Debtors | 43 469 | 43 469 | ||
| Net Assets Liabilities | -2 771 | 15 212 | 9 915 | 26 513 |
| Other Debtors | 43 469 | 43 469 | ||
| Property Plant Equipment | 12 949 | 12 722 | ||
| Total Inventories | 1 587 | 7 020 | ||
| Net Assets Liabilities Including Pension Asset Liability | -394 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | -396 | |||
| Shareholder Funds | -394 | |||
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 998 | 652 | 350 | 2 946 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 876 | 6 308 | ||
| Administrative Expenses | 24 962 | 35 136 | ||
| Bank Borrowings Overdrafts | 46 602 | 33 797 | ||
| Cost Sales | 60 531 | 99 372 | ||
| Creditors | 3 376 | 1 350 | 2 700 | 2 247 |
| Depreciation Amortisation Impairment Expense | 350 | 367 | 1 473 | |
| Distribution Costs | 19 331 | 20 755 | ||
| Dividends Paid | 60 000 | |||
| Fixed Assets | 1 748 | 2 944 | 13 622 | 12 722 |
| Gross Profit Loss | 39 346 | 165 712 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 432 | |||
| Interest Payable Similar Charges Finance Costs | 1 569 | 3 600 | ||
| Net Current Assets Liabilities | 3 580 | 15 530 | 43 918 | 50 534 |
| Operating Profit Loss | -4 947 | 109 821 | ||
| Other Operating Expenses Format2 | 15 571 | 24 797 | 45 483 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 205 | 796 | 652 | 500 |
| Profit Loss | -3 171 | 19 554 | -29 436 | 91 482 |
| Profit Loss On Ordinary Activities Before Tax | -6 516 | 106 221 | ||
| Property Plant Equipment Gross Cost | 16 825 | 19 030 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 502 | |||
| Raw Materials Consumables Used | 32 868 | 52 846 | 60 531 | |
| Staff Costs Employee Benefits Expense | 12 380 | 20 634 | 21 826 | |
| Taxation Social Security Payable | 2 700 | 2 247 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 350 | 14 739 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 205 | |||
| Total Assets Less Current Liabilities | 5 328 | 15 864 | 42 474 | 63 256 |
| Turnover Revenue | 57 998 | 118 198 | 99 877 | 265 084 |
| Advances Credits Directors | ||||
| Creditors Due After One Year | 5 222 | |||
| Provisions For Liabilities Charges | 500 | |||
Company staff
People with significant control
Anna L.
Notified on
22 May 2016
Ceased on
19 February 2025
Nature of control:
1/2 or less of shares
Stefano F.
Notified on
22 May 2016
Ceased on
19 February 2025
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 22 May 2024 |
| Confirmation statement last made up date | 08 May 2023 |
| Annual Accounts 28 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-08 |
| Date Approval Accounts | 28 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-05-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2019 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Director appointment termination date: February 19, 2025 (TM01)
filed on: 19th, February 2025
filed on: 19th, February 2025
officers
Free Download
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