La Lombarda Limited in Aberdeen, AB10 1TN

Description

Data updated on: 01-11-2023

The firm is situated in Aberdeen under the following Company Registration No.: SC088448. The firm was set up in 1984. The office of the company is located at Amicable House 252 Union Street. The postal code for this address is AB10 1TN. This enterprise's registered with SIC code 56101 and has the NACE code: Licensed restaurants. The most recent accounts cover the period up to 2021-12-31 and the latest confirmation statement was filed on 2023-04-29.

At present, we can name a solitary managing director in the company: Chantal N. (since 2015-03-30). Fabrizio N. had been fulfilling assigned duties for the following limited company till the resignation in October 2017. Furthermore another director, including Jose M. quit in 1991. Another limited company has been appointed as one of the secretaries of this company: Grant Smith Law Practice Limited.

Chantal N. is the individual who controls 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	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	680 626	688 066	700 911	394 034	421 821

Balance Sheet
Cash Bank In Hand	2 003	1 797	3 336	2 406	2 104
Cash Bank On Hand					2 104	435	408	1 719	1 676	26 421	10 514
Current Assets	37 375	17 428	18 967	18 037	2 104	4 349	408	25 924	44 946	76 018	84 646
Debtors	35 372	15 631	15 631	15 631		3 914		24 205	43 270	49 597	74 132
Net Assets Liabilities					421 821	449 664	465 155		484 282	504 092	506 679
Net Assets Liabilities Including Pension Asset Liability	680 626	688 066	700 911	394 034	421 821
Other Debtors						3 914		24 205	43 270	49 597	74 132
Property Plant Equipment					1 233	1 048
Tangible Fixed Assets	812 363	817 298	816 997	1 451	1 233

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	39 368	46 808	59 653	88 066	115 853
Shareholder Funds	680 626	688 066	700 911	394 034	421 821

Other Financial Data
Amount Specific Advance Or Credit Directors					6 913	2 977	1 601	1	907	11	183
Amount Specific Advance Or Credit Made In Period Directors						3 936	1 376	1 600		896	29 323
Amount Specific Advance Or Credit Repaid In Period Directors									906		29 129
Accumulated Depreciation Impairment Property Plant Equipment					99 191	99 376
Bank Borrowings					38 575	12 316
Bank Borrowings Overdrafts					10 737	12 316				10 800	8 400
Creditors					10 737	35 523	15 253	21 356	40 664	10 800	8 400
Creditors Due After One Year	111 194	87 166	62 464	36 987	10 737
Creditors Due Within One Year	57 445	59 092	72 248	68 177	50 533
Disposals Decrease In Depreciation Impairment Property Plant Equipment							99 376
Disposals Property Plant Equipment							100 424
Dividends Paid							10 000	13 050	27 550	10 000
Fixed Assets			816 997	481 451	481 233	481 048	480 000
Increase From Depreciation Charge For Year Property Plant Equipment						185
Investment Property					480 000	480 000	480 000	480 000	480 000	480 000	480 000
Investment Property Fair Value Model					480 000	480 000	480 000	480 000	480 000	480 000
Net Current Assets Liabilities	-20 070	-41 664	-53 281	-50 140	-48 429	-31 174	-14 845	4 568	4 282	34 892	35 079
Number Shares Allotted		20 000	20 000	20 000	20 000
Number Shares Issued Fully Paid						20 000	20 000	20 000	20 000	20 000	20 000
Other Creditors					11 786	7 777	6 401	8 538	18 723	19 219	20 108
Other Taxation Social Security Payable					8 919	14 540	9 162	13 617	21 480	19 634	25 169
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						27 843	25 491	32 463	27 264	29 810
Property Plant Equipment Gross Cost					100 424	100 424
Provisions For Liabilities Balance Sheet Subtotal					246	210
Provisions For Liabilities Charges	473	402	341	290	246
Revaluation Reserve	621 258	621 258	621 258	285 968	285 968
Secured Debts	139 019	115 001	90 299	64 825	38 575
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		5 290
Tangible Fixed Assets Cost Or Valuation	910 424	915 714	915 714	100 424
Tangible Fixed Assets Depreciation	98 061	98 416	98 717	98 973	99 191
Tangible Fixed Assets Depreciation Charged In Period		355	301
Tangible Fixed Assets Increase Decrease From Revaluations				-335 290
Tangible Fixed Assets Increase Decrease From Transfers Between Items				815 290
Total Assets Less Current Liabilities	792 293	775 634	763 716	431 311	432 804	449 874	465 155	484 568	484 282	514 892	515 079
Trade Creditors Trade Payables					1 990	890	-310	-799	461	1 073	1 890

Company staff

Chantal N.

Role: Director

Appointed: 30 March 2015

Latest update: 18 March 2024

Grant Smith Law Practice Limited

Role: Corporate Secretary

Appointed: 14 October 2013

Address: Union Street, Aberdeen, 31/08/2020, AB10 1TN, United Kingdom

Latest update: 18 March 2024

Fabrizio N.

Role: Director

Resigned: 23 October 2017

Latest update: 18 March 2024

Claudia L.

Role: Secretary

Appointed: 01 May 2005

Resigned: 14 October 2013

Latest update: 18 March 2024

Jose M.

Role: Director

Appointed: 31 December 1988

Resigned: 10 September 1991

Latest update: 18 March 2024

Monica N.

Role: Director

Appointed: 31 December 1988

Resigned: 12 June 2004

Latest update: 18 March 2024

Brian F.

Role: Director

Appointed: 31 December 1988

Resigned: 01 March 1997

Latest update: 18 March 2024

Gordon M.

Role: Director

Appointed: 31 December 1988

Resigned: 01 March 1999

Latest update: 18 March 2024

People with significant control

Chantal N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 29 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	29 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

La Lombarda Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chantal N.

Grant Smith Law Practice Limited

Fabrizio N.

Claudia L.

Jose M.

Monica N.

Brian F.

Gordon M.

People with significant control

Chantal N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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La Lombarda Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chantal N.

Grant Smith Law Practice Limited

Fabrizio N.

Claudia L.

Jose M.

Monica N.

Brian F.

Gordon M.

People with significant control

Chantal N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2014 - 2015