Londinium Piccadilly Ltd in London, EC1N 6TE

Description

Data updated on: 01-11-2023

This firm is located in London under the ID 07841694. This firm was established in 2011. The headquarters of the company is situated at 22-24 Ely Place . The zip code for this location is EC1N 6TE. The enterprise's declared SIC number is 56101 - Licensed restaurants. 2019-12-31 is the last time the company accounts were reported.

There's one managing director presently running the limited company, namely Angelo A. who has been performing the director's duties for 13 years. This limited company had been managed by Mirko F. up until 2020-02-19. In addition a different director, including Vincenzo O. resigned on 2017-03-01.

Vincenzo O. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2015-12-31	2016-12-31
Currency
Net Worth	-65 792

Balance Sheet
Cash Bank On Hand		70 368	80 923
Current Assets	260 764	555 400	638 710
Debtors	186 712	458 557	527 341
Other Debtors		192 619	221 512
Property Plant Equipment		483 701	441 240
Total Inventories		26 475	30 446
Cash Bank In Hand	59 052
Net Assets Liabilities Including Pension Asset Liability	-65 792
Stocks Inventory	15 000
Tangible Fixed Assets	591 385

Capital & Reserves
Called Up Share Capital	50 000
Profit Loss Account Reserve	-115 792
Shareholder Funds	-65 792

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		244 445	286 906
Administrative Expenses		841 180	975 882
Amounts Owed By Group Undertakings Participating Interests		264 438	304 104
Amounts Owed To Group Undertakings Participating Interests		381 068	383 228
Average Number Employees During Period		30	30
Comprehensive Income Expense		143 520	42 674
Cost Sales		1 934 655	2 263 702
Creditors		1 108 426	1 106 601
Depreciation Expense Property Plant Equipment		50 467	42 461
Depreciation Rate Used For Property Plant Equipment			25
Gross Profit Loss		984 768	1 018 634
Increase From Depreciation Charge For Year Property Plant Equipment			42 461
Interest Payable Similar Charges Finance Costs		68	78
Net Current Assets Liabilities	-118 289	-553 026	-467 891
Operating Profit Loss		143 588	42 752
Other Taxation Social Security Payable		137 958	143 652
Profit Loss		143 520	42 674
Profit Loss On Ordinary Activities Before Tax		143 520	42 674
Property Plant Equipment Gross Cost			728 146
Royalties Payable		301 886	289 080
Total Assets Less Current Liabilities	473 096	-69 325	-26 651
Trade Creditors Trade Payables		287 514	290 641
Trade Debtors Trade Receivables		1 500	1 725
Turnover Revenue		2 919 423	3 282 336
Advances Credits Directors			20 414
Director Remuneration Benefits Including Payments To Third Parties			9 333
Creditors Due After One Year	533 000
Creditors Due Within One Year	379 053
Fixed Assets	591 385
Number Shares Allotted	50 000
Par Value Share	1
Provisions For Liabilities Charges	5 888
Share Capital Allotted Called Up Paid	50 000
Tangible Fixed Assets Additions	659 326
Tangible Fixed Assets Cost Or Valuation	659 326
Tangible Fixed Assets Depreciation	67 941
Tangible Fixed Assets Depreciation Charged In Period	67 941