La Rosa Di Off Ltd in London, SE10 8RT

Description

Data updated on: 01-11-2023

Located in 72 Royal Hill, London SE10 8RT La Rosa Di Off Ltd is categorised as a Private Limited Company with 09629304 registration number. It's been launched nine years ago. This business's SIC and NACE codes are 56302 and has the NACE code: Public houses and bars. The latest accounts detail the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-04-11.

This business owes its success and unending improvement to a group of three directors, who are Margherita L., Paola C. and Pietro L., who have been in charge of the firm since Monday 8th November 2021.

Executives who control the firm include: Pietro L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paola C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-08	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth		-87 449

Balance Sheet
Cash Bank On Hand			6 595	21 283	25 616	30 016
Current Assets		11 086	14 095	30 283	33 116	40 847
Debtors		1 100		1 500		3 331
Net Assets Liabilities			-108 113	-108 281	-89 051	-50 872
Other Debtors						350
Property Plant Equipment			38 255	31 954	28 751	24 179
Total Inventories			7 500	7 500	7 500	7 500
Cash Bank In Hand		6 986
Net Assets Liabilities Including Pension Asset Liability		-87 449
Stocks Inventory		3 000
Tangible Fixed Assets	48 654	48 654

Capital & Reserves
Called Up Share Capital		2
Profit Loss Account Reserve		-87 451
Shareholder Funds		-87 449

Other Financial Data
Version Production Software						2 021
Accrued Liabilities				800	800	800
Accumulated Depreciation Impairment Property Plant Equipment			20 757	32 956	48 382	66 523
Additions Other Than Through Business Combinations Property Plant Equipment				5 898	12 223	13 569
Average Number Employees During Period			20	22	37
Bank Borrowings Overdrafts						50 000
Creditors			160 463	170 518	150 918	115 898
Finished Goods Goods For Resale			7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment				12 199	15 426	18 141
Loans From Directors			155 754	165 717	144 759	61 037
Net Current Assets Liabilities		-136 103	-146 368	-140 235	-117 802	-75 051
Other Creditors				881	250	4 628
Property Plant Equipment Gross Cost			59 012	64 910	77 133	90 702
Recoverable Value-added Tax						2 981
Taxation Social Security Payable			4 482	3 120	5 109	-567
Trade Creditors Trade Payables			227
Trade Debtors Trade Receivables				1 500
Advances Credits Directors				165 717	144 759	144 759
Advances Credits Made In Period Directors					34 060
Advances Credits Repaid In Period Directors					55 018
Amount Specific Advance Or Credit Directors				165 717	144 759	144 759
Amount Specific Advance Or Credit Made In Period Directors					34 060
Amount Specific Advance Or Credit Repaid In Period Directors					55 018
Creditors Due Within One Year		147 189
Number Shares Allotted		2
Share Capital Allotted Called Up Paid		2
Tangible Fixed Assets Cost Or Valuation	57 807	57 807
Tangible Fixed Assets Depreciation	9 153	9 153
Total Assets Less Current Liabilities		-87 449
Value Shares Allotted		1

Company staff

Margherita L.

Role: Director

Appointed: 08 November 2021

Latest update: 2 February 2024

Paola C.

Role: Director

Appointed: 09 June 2015

Latest update: 2 February 2024

Pietro L.

Role: Director

Appointed: 09 June 2015

Latest update: 2 February 2024

People with significant control

Pietro L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paola C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 01/02/2017
Start Date For Period Covered By Report	9 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	01/02/2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

La Rosa Di Off Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margherita L.

Paola C.

Pietro L.

People with significant control

Pietro L.

Paola C.

Accounts Documents

Company filings

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