Matriciano Battersea Limited in London, SW6 5UA

Description

Data updated on: 01-11-2023

Matriciano Battersea Limited has been prospering on the market for 6 years. Started with Companies House Reg No. 11215543 in the year 2018, the firm have office at 585a Fulham Road, London SW6 5UA. This business's classified under the NACE and SIC code 56101, that means Licensed restaurants. 2022-12-31 is the last time when account status updates were reported.

This company has a single managing director at present managing the company, namely Alessandro A. who's been utilizing the director's tasks since 2018-02-20.

Alessandro G. is the individual who controls 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	15 094	23 967	36 646	75 027	123 448
Current Assets	57 836	57 873	87 464	149 121	192 937
Debtors	42 742	27 732	50 818	51 720	63 793
Net Assets Liabilities	175 068	64 342	78 195	85 089	64 704
Property Plant Equipment	46 980	72 052	80 146	49 161	32 636
Total Inventories				15 924	5 696

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	11 250	22 500	33 750	45 000	56 250
Accumulated Depreciation Impairment Property Plant Equipment	999	16 738	34 310	52 022	77 635
Average Number Employees During Period		14	14	23	35
Creditors	8 498	87 420	122 165	151 343	188 418
Disposals Property Plant Equipment				25 000
Fixed Assets	125 730	139 551	136 396	94 161	66 386
Increase From Amortisation Charge For Year Intangible Assets	11 250	11 250	11 250	11 250	11 250
Increase From Depreciation Charge For Year Property Plant Equipment	999	15 739	17 571	17 712	25 613
Intangible Assets	78 750	67 500	56 250	45 000	33 750
Intangible Assets Gross Cost	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	49 338	-29 547	-34 701	-8 672	4 519
Property Plant Equipment Gross Cost	47 979	88 790	114 456	101 183	110 271
Provisions For Liabilities Balance Sheet Subtotal		25 164	1 500	400	6 201
Total Additions Including From Business Combinations Intangible Assets	90 000
Total Additions Including From Business Combinations Property Plant Equipment	47 979	40 811	25 666	11 727	9 088
Total Assets Less Current Liabilities	175 068	111 506	101 695	85 489	70 905

Company staff

Alessandro A.

Role: Director

Appointed: 20 February 2018

Latest update: 30 March 2024

People with significant control

Alessandro G.

Notified on 20 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas P.

Notified on 30 September 2018

Ceased on 11 December 2023

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-20
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Matriciano Battersea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alessandro A.

People with significant control

Alessandro G.

Nicholas P.

Accounts Documents

Company filings

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