Rossini & Damsel Limited in Batley, WF17 6ER

Description

Data updated on: 01-11-2023

Situated at Unit 2 Batley Business Park, Batley WF17 6ER Rossini & Damsel Limited is categorised as a Private Limited Company with 08130471 registration number. The firm was launched on 2012-07-04. The company's declared SIC number is 56101 which means Licensed restaurants. The company's latest annual accounts cover the period up to Sun, 31st Jul 2022 and the latest confirmation statement was released on Sun, 4th Jul 2021.

With regards to the following company, the full extent of director's responsibilities have so far been performed by Ali H. who was assigned to lead the company 12 years ago. Furthermore, the managing director's assignments are often aided with by a secretary - Katrina H., who joined this specific company in July 2012.

Ali H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	582	612	18 632	20 293	23 829

Balance Sheet
Current Assets	5 323	2 587	15 866	17 457	13 451	11 547	5 735	1 032	1 395
Net Assets Liabilities					23 829	27 293	27 279	13 798	12 176	89 219
Cash Bank In Hand	3 459	1 087	13 866	15 457
Debtors	376
Intangible Fixed Assets	25 000	25 000	20 000	15 000
Net Assets Liabilities Including Pension Asset Liability	582	612	18 632	20 293	23 829
Stocks Inventory	1 488	1 500	2 000	2 000
Tangible Fixed Assets	48 720	42 779	34 223	27 378

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	482	512	18 532	20 193
Shareholder Funds	582	612	18 632	20 293	23 829

Other Financial Data
Average Number Employees During Period						4	6	5	2	2
Creditors					71 524	79 254	78 456	87 234	89 219	89 219
Fixed Assets	73 720	67 779	54 223	42 378	181 902	175 000	175 000	175 000	175 000
Net Current Assets Liabilities	-73 138	-67 167	-35 591	-22 085	-58 073	67 707	72 721	86 202	87 824
Total Assets Less Current Liabilities	582	612	18 632	20 293	123 829	107 293	102 279	88 798	101 395
Creditors Due After One Year					100 000
Creditors Due Within One Year	78 461	69 754	51 457	39 542	71 524
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment			5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period			5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	53 439	4 754
Tangible Fixed Assets Cost Or Valuation	53 439	58 193	58 193	58 193
Tangible Fixed Assets Depreciation	4 719	15 414	23 970	30 815
Tangible Fixed Assets Depreciation Charged In Period	4 719	10 695	8 556	6 845

Company staff

Katrina H.

Role: Secretary

Appointed: 04 July 2012

Latest update: 21 April 2024

Ali H.

Role: Director

Appointed: 04 July 2012

Latest update: 21 April 2024

People with significant control

Ali H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2022
Confirmation statement last made up date	04 July 2021

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2012-07-04
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 19 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	19 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Rossini & Damsel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina H.

Ali H.

People with significant control

Ali H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode