La Melanzana (UK) Limited in London, SW11 3PF

Description

Data updated on: 01-11-2023

La Melanzana (UK) Limited with reg. no. 08231724 has been operating on the market for twelve years. This particular Private Limited Company can be contacted at The Raven, 140 Westbridge Road, London and company's postal code is SW11 3PF. The firm's classified under the NACE and SIC code 56101 and their NACE code stands for Licensed restaurants. Its most recent annual accounts were submitted for the period up to 2022/09/30 and the most current confirmation statement was submitted on 2023/04/08.

There's 1 director this particular moment leading this particular business, namely Hicham H. who has been performing the director's responsibilities for twelve years. That business had been overseen by Hanan A. up until 2020. Additionally another director, namely Moemen I. quit in 2020.

Hicham H. is the individual with significant 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-9 697	-16 771	-27 316	-19 269

Balance Sheet
Cash Bank On Hand				4 048	13 002	9 789	6 706
Current Assets	17 951	19 250	11 880	22 012	25 014	23 026	18 744	145 907	157 659	142 152
Debtors	3 299	12 500		12 964	7 012	8 237	7 038
Other Debtors				8 312	7 012	8 237	7 038
Property Plant Equipment				49 680	39 102	31 148	30 320
Total Inventories				5 000	5 000	5 000	5 000
Cash Bank In Hand	14 652	6 102	7 629	4 048
Stocks Inventory		648	4 251	5 000
Tangible Fixed Assets	28 002	23 687	18 662	49 680
Net Assets Liabilities							16 539	31 072	11 581	28 780

Capital & Reserves
Called Up Share Capital	100	100	99	99
Profit Loss Account Reserve	-9 797	-16 871	-27 415	-19 368
Shareholder Funds	-9 697	-16 771	-27 316	-19 269

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				30 826	43 860	53 805	62 733
Corporation Tax Payable							77
Corporation Tax Recoverable				4 652
Creditors				90 961	92 444	52 434	32 525	138 446	135 349	114 660
Future Minimum Lease Payments Under Non-cancellable Operating Leases						78 000	52 000
Increase From Depreciation Charge For Year Property Plant Equipment					13 034	9 944	8 928
Net Current Assets Liabilities	-37 699	-40 458	-45 978	-68 949	-67 430	-29 408	13 781	7 461	21 915	27 492
Number Shares Issued Fully Paid					99
Other Creditors				71 455	71 303	35 221	22 193
Other Taxation Social Security Payable				7 562	7 317	5 342	1 313
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				80 507	82 962	84 953	93 053
Total Additions Including From Business Combinations Property Plant Equipment					2 455	1 991	8 100
Total Assets Less Current Liabilities	-9 697	-16 771	-27 316	-19 269	-28 328	1 740	16 539	26 271	32 728	32 853
Trade Creditors Trade Payables				11 944	13 824	11 871	8 942
Creditors Due Within One Year	55 650	59 708	57 858	90 961
Number Shares Allotted	99	99	99	99
Share Capital Allotted Called Up Paid	100	100	99	99
Tangible Fixed Assets Additions	36 023	2 175
Tangible Fixed Assets Cost Or Valuation	36 023	38 198
Tangible Fixed Assets Depreciation	8 021	14 511	19 536
Tangible Fixed Assets Depreciation Charged In Period	8 021	6 490	5 025
Average Number Employees During Period							6	8	5	5
Fixed Assets							30 320	18 810	10 813	5 361

3/4 to full of voting rights

right to manage directors

Zeus Invest Limited

Address: The Carriage House Mill Street, Maidstone, Kent, ME15 6YE, United Kingdom

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 09100009

Notified on 1 October 2016

Ceased on 31 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	27 September 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 November 2015
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015

La Melanzana (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hicham H.

Hanan A.

Moemen I.

Nouran A.

Lucio C.

Kin G.

Paolo F.

People with significant control

Hicham H.

Zeus Invest Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

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La Melanzana (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hicham H.

Hanan A.

Moemen I.

Nouran A.

Lucio C.

Kin G.

Paolo F.

People with significant control

Hicham H.

Zeus Invest Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015