Roberto Danova (enterprises) Limited, NW11 7XJ

Description

Data updated on: 01-11-2023

Roberto Danova (enterprises) Limited can be reached at Golders Green at 126 Hampstead Way. You can search for this business using the postal code - NW11 7XJ. The enterprise has been in business on the English market for fourty eight years. This business is registered under the number 01252352 and its current status is active. The enterprise's Standard Industrial Classification Code is 59200 which stands for Sound recording and music publishing activities. Its latest annual accounts describe the period up to 31st March 2022 and the most current confirmation statement was filed on 18th September 2023.

Our database related to this company's management shows us the existence of two directors: Giacinto B. and Ingeborg J. who became the part of the company on 16th August 1991. Furthermore, the managing director's assignments are regularly backed by a secretary - Kim P., who was chosen by this business in August 1991.

Giacinto B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-254 457	-271 373	-283 271	-298 382	-304 419	-303 862	-300 402

Balance Sheet
Cash Bank In Hand	45	5 419	1 042	894	350	72
Current Assets	217 779	223 153	218 776	218 682	218 073	217 873	219 317	220 702	232 754	233 918	246 555	258 297	268 308
Debtors	1 234	1 234	1 234	1 288	1 223	1 301
Net Assets Liabilities Including Pension Asset Liability	-254 457	-271 373	-283 271	-298 382	-304 419	-303 862	-300 402
Stocks Inventory	216 500	216 500	216 500	216 500	216 500	216 500
Tangible Fixed Assets	7	7	7	7	7
Net Assets Liabilities							300 402	299 327	299 004	293 732	280 634	267 775	255 532

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-254 557	-271 473	-283 371	-298 482	-304 519	-303 962
Shareholder Funds	-254 457	-271 373	-283 271	-298 382	-304 419	-303 862	-300 402

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	218 696	236 512
Creditors Due Within One Year Total Current Liabilities	253 747	258 221
Fixed Assets	207	207	207	207	207	200	200	200	200	200	200	200	200
Net Current Assets Liabilities	-35 968	169 582	151 231	129 667	116 102	116 666	120 126	121 201	121 524	126 796	139 894	152 753	164 996
Tangible Fixed Assets Cost Or Valuation	3 656	3 656	3 656	3 656	3 656
Tangible Fixed Assets Depreciation	3 649	3 649	3 649	3 649	3 649
Total Assets Less Current Liabilities	-35 761	169 789	151 438	129 874	116 309	116 866	120 326	121 401	121 724	126 996	140 094	152 953	165 196
Total Investments Fixed Assets	200	200
Average Number Employees During Period									1	1	2	1	1
Creditors							99 191	99 501	111 230	107 122	106 661	105 544	103 312
Creditors Due After One Year		441 162	434 709	428 256	420 728	420 728	420 728
Creditors Due Within One Year		53 571	67 545	89 015	101 971	101 207	99 191
Investments Fixed Assets		200	200	200	200	200
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 649
Tangible Fixed Assets Disposals						3 656

Company staff

Kim P.

Role: Secretary

Appointed: 16 August 1991

Latest update: 20 March 2024

Giacinto B.

Role: Director

Appointed: 16 August 1991

Latest update: 20 March 2024

Ingeborg J.

Role: Director

Appointed: 16 August 1991

Latest update: 20 March 2024

People with significant control

Giacinto B.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 6 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Roberto Danova (enterprises) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim P.

Giacinto B.

Ingeborg J.

People with significant control

Giacinto B.

Accounts Documents

Company filings

Filing category

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