La Rosa London Limited in Streatham, SW16 6AN

Description

Data updated on: 01-11-2023

La Rosa London Limited may be contacted at 97 Babington Road, in Streatham. The company's postal code is SW16 6AN. La Rosa London has been active in this business since the company was established in 2005. The company's Companies House Reg No. is 05557619. The company's classified under the NACE and SIC code 56302 and their NACE code stands for Public houses and bars. 2022-09-30 is the last time the company accounts were reported.

3 transactions have been registered in 2010 with a sum total of £4,263. Cooperation with the Merton Council council covered the following areas: Miscellaneous Agency Services.

Due to this specific company's magnitude, it was necessary to find more company leaders: Jaya S. and Radha S. who have been working as a team since September 2005 for the benefit of this specific company. In order to support the directors in their duties, this particular company has been utilizing the skills of Jaya S. as a secretary since the appointment on September 8, 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-305 124	-282 756	-283 475	-308 665	-374 124	-441 600

Balance Sheet
Cash Bank In Hand	10 786	12 720	7 035	12 101	4 845	21 794
Cash Bank On Hand						21 794	15 010	10 073	2 902	4 270		96
Current Assets	14 738	18 524	11 485	21 083	15 573	31 845	23 831	20 640	14 169	16 967	66	96
Debtors		1 284		1 946	992					2 442	56 080
Net Assets Liabilities						-441 600	-527 392	-625 818	-735 282	-820 001	-1 312 818	-1 315 148
Net Assets Liabilities Including Pension Asset Liability					-374 123	-441 600
Property Plant Equipment						409 103	401 112	392 438	385 083	378 845
Stocks Inventory	3 952	4 520	4 450	7 036	9 736	10 051
Tangible Fixed Assets	292 429	294 274	373 939	422 465	419 749	409 103
Total Inventories						10 051	8 821	10 567	11 267	10 255

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-305 224	-282 856	-283 575	-308 766	-374 224	-441 700
Shareholder Funds	-305 124	-282 756	-283 475	-308 665	-374 124	-441 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						117 806	128 037	136 711	144 066	150 304	185 267
Average Number Employees During Period							13	8	8	7
Bank Borrowings Overdrafts						87 649	63 451	52 139			13	13
Creditors						702 284	782 943	858 963	1 006 444	1 080 594	1 198 094	1 344 730
Creditors Due After One Year	182 560	147 591	129 739	111 077	92 686	702 284
Creditors Due Within One Year	429 731	429 492	539 160	641 136	716 760	180 264
Finished Goods						10 051	8 821	10 567	11 267	10 255
Increase From Depreciation Charge For Year Property Plant Equipment							10 231	8 674	7 355	6 238	34 963
Net Current Assets Liabilities	414 993	410 968	527 675	-620 054	-701 187	-148 419	-145 561	-159 293	-113 921	-118 252	83 431	29 582
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable									963	284	284
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-85 792	-98 426	-109 464	-84 719	-492 817	-2 330
Property Plant Equipment Gross Cost						526 909	529 149	529 149	529 149	529 149	185 267
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						865
Tangible Fixed Assets Cost Or Valuation					526 044	526 909
Tangible Fixed Assets Depreciation					106 296	117 806
Tangible Fixed Assets Depreciation Charged In Period						11 510
Total Additions Including From Business Combinations Property Plant Equipment							2 240				74 860
Total Assets Less Current Liabilities	122 564	135 165	153 736	-197 588	-281 438	260 684	255 551	233 145	271 162	260 593	-114 724	29 582
Trade Creditors Trade Payables						55 728	44 119	53 251	483	12 662		1
Accrued Liabilities											1 800
Bank Overdrafts											13	13
Disposals Property Plant Equipment											418 742
Recoverable Value-added Tax										2 442	66

Company staff

Jaya S.

Role: Director

Appointed: 08 September 2005

Latest update: 28 March 2024

Jaya S.

Role: Secretary

Appointed: 08 September 2005

Latest update: 28 March 2024

Radha S.

Role: Director

Appointed: 08 September 2005

Latest update: 28 March 2024

People with significant control

Executives who have control over the firm are as follows: Radha S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jaya S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Radha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jaya S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	19 June 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 June 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 May 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Merton Council	3	£ 4 263.00
2010-06-10	1054		£ 1 421.00	Third Party Payments
2010-09-14	14/09/2010_1221		£ 1 421.00	Miscellaneous Agency Services
2010-09-24	24/09/2010_1222		£ 1 421.00	Miscellaneous Agency Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Merton Council

£ 4 263.00

2010-06-10

1054

£ 1 421.00

Third Party Payments

2010-09-14

14/09/2010_1221

£ 1 421.00

Miscellaneous Agency Services

2010-09-24

24/09/2010_1222

£ 1 421.00

Miscellaneous Agency Services

La Rosa London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaya S.

Jaya S.

Radha S.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Radha S.

Jaya S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies