Mammamia Hornsey Ltd in London, N7 7BP

Description

Data updated on: 01-11-2023

The exact date the company was registered is Monday 2nd November 2015. Established under company registration number 09851630, it is registered as a Private Limited Company. You can reach the headquarters of this firm during business hours under the following location: 12 Hornsey Road, N7 7BP London. The enterprise's classified under the NACE and SIC code 56101 - Licensed restaurants. Mammamia Hornsey Limited reported its latest accounts for the financial period up to 30th November 2022. The business most recent confirmation statement was released on 1st November 2022.

Casisa F. is this particular firm's only director, who was appointed 9 years ago.

Francesco Paolo C. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	5 059

Balance Sheet
Cash Bank On Hand		2 000	2 000
Current Assets	1 000	2 137	6 900	500
Debtors		1 125	6 000
Net Assets Liabilities	13 693	3 096	19 625	19 073
Other Debtors		1 125	6 000
Property Plant Equipment		20 300	18 000	19 620
Total Inventories		1 200	900	500
Cash Bank In Hand	200
Net Assets Liabilities Including Pension Asset Liability	5 059
Stocks Inventory	800
Tangible Fixed Assets	22 800

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	5 057
Shareholder Funds	5 059

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	268	268	356	672
Accumulated Depreciation Impairment Property Plant Equipment		17 500	6 000	15 780
Administrative Expenses			25 452	31 174
Average Number Employees During Period			1	1
Cost Sales		12 909	19 061	34 144
Creditors	15 481	268	2 344	1 500
Depreciation Amortisation Impairment Expense	5 800	2 500
Distribution Costs		31 334	2 760
Fixed Assets	22 800	20 300	14 300	19 620
Gross Profit Loss		30 268	32 939	23 856
Increase From Depreciation Charge For Year Property Plant Equipment			2 300	9 780
Interest Payable Similar Charges Finance Costs			17
Net Current Assets Liabilities	-1 992	2 645	10 875	125
Operating Profit Loss		-1 066	4 727	-7 318
Other Creditors		268
Other Interest Receivable Similar Income Finance Income			17
Other Operating Expenses Format2	20 222	23 624
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 125	1 125	1 125	1 125
Profit Loss	3 456	-1 066	3 900	-7 318
Profit Loss On Ordinary Activities Before Tax		-1 066	4 250	-7 318
Property Plant Equipment Gross Cost		37 800	37 800	35 400
Provisions For Liabilities Balance Sheet Subtotal		100	100
Raw Materials Consumables Used	10 062	13 529
Staff Costs Employee Benefits Expense	4 660	5 210
Taxation Social Security Payable			844
Tax Tax Credit On Profit Or Loss On Ordinary Activities			844
Total Additions Including From Business Combinations Property Plant Equipment				7 500
Total Assets Less Current Liabilities	20 808	24 357	19 981	19 745
Total Increase Decrease From Revaluations Property Plant Equipment				7 600
Trade Creditors Trade Payables			1 500	1 500
Turnover Revenue	44 200	43 177	52 000	58 000
Amount Specific Advance Or Credit Directors			6 850
Amount Specific Advance Or Credit Made In Period Directors			6 850
Accruals Deferred Income	268
Creditors Due After One Year	15 481
Creditors Due Within One Year	4 117
Tangible Fixed Assets Additions	28 600
Tangible Fixed Assets Cost Or Valuation	28 600
Tangible Fixed Assets Depreciation	5 800
Tangible Fixed Assets Depreciation Charged In Period	5 800

Company staff

Casisa F.

Role: Director

Appointed: 02 November 2015

Latest update: 20 March 2024

People with significant control

Francesco Paolo C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 1 June 2017
Start Date For Period Covered By Report	2015-11-02
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Mammamia Hornsey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Casisa F.

People with significant control

Francesco Paolo C.

Accounts Documents

Company filings

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