Settebello Limited in London, W11 3PA

Description

Data updated on: 01-11-2023

2008 is the date that marks the establishment of Settebello Limited, a firm registered at 7 Ladbroke Road Flat A, Notting Hill, London. That would make 16 years Settebello has prospered in the business, as it was created on 2008/07/08. The firm Companies House Reg No. is 06640307 and its zip code is W11 3PA. This company's principal business activity number is 56101 : Licensed restaurants. 2022-12-31 is the last time when company accounts were reported.

This company has a solitary managing director presently managing this specific business, specifically Tetyana F. who's been doing the director's obligations for 16 years. The business had been overseen by Incorporate Directors Limited up until 2008.

Tatyana S. is the individual who has control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 403	24 651	72 210	90 324	35 563

Balance Sheet
Cash Bank On Hand						2 601 571	3 302	29 621	21 075	10 265	19 513	99 428
Current Assets	79 796	124 335	69 146	1 136 873	2 623 514	2 638 971	2 966 853	770 642	702 096	492 768	448 411	348 326
Debtors	38 100	38 500	43 672	37 400	51 465	37 400	2 963 551	741 021	681 021	482 503	428 898	248 898
Net Assets Liabilities						33 056	79 586	89 398	141 940	92 310	94 758	92 473
Property Plant Equipment						214 292	175 043	113 976	60 336	50 175	36 641	33 909
Other Debtors										482 503	428 898	16 250
Cash Bank In Hand	41 696	85 835	25 474	1 099 473	2 572 049
Intangible Fixed Assets	400	350	300	250	200
Net Assets Liabilities Including Pension Asset Liability	16 403	24 651	72 210	90 324	35 563
Tangible Fixed Assets	325 997	254 945	214 685	191 247	169 104

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 303	24 551	72 110	90 224	35 463
Shareholder Funds	16 403	24 651	72 210	90 324	35 563

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						350	400	450	500	191 602	191 602
Accumulated Depreciation Impairment Property Plant Equipment						466 108	538 927	610 383	664 063	496 201	509 735	525 740
Average Number Employees During Period								30	26	22	22	16
Balances Amounts Owed By Related Parties							676 051	603 521	543 521	449 411
Creditors						243 306	492 410	467 770	440 492	230 000	130 129	80 082
Fixed Assets	326 397	255 295	214 985	191 497	169 304	214 442	175 143	114 026	60 336	50 175	36 641	33 909
Increase From Amortisation Charge For Year Intangible Assets							50	50	50
Increase From Depreciation Charge For Year Property Plant Equipment							72 819	71 456	53 680	23 740	13 534	16 005
Intangible Assets						150	100	50
Intangible Assets Gross Cost						500	500	500	500	191 602	191 602
Net Current Assets Liabilities	-104 749	-44 870	-142 775	923 827	2 436 259	2 395 665	2 474 443	302 872	261 604	272 135	188 246	138 646
Property Plant Equipment Gross Cost						680 400	713 971	724 359	724 399	546 376	546 376	559 649
Provisions For Liabilities Balance Sheet Subtotal						7 051
Total Additions Including From Business Combinations Property Plant Equipment							33 570	10 389	40	13 579		13 273
Total Assets Less Current Liabilities	221 648	210 425	72 210	1 115 324	2 605 563	2 610 107	2 649 586	416 898	321 940	322 310	224 887	172 555
Accrued Liabilities											50 015	50 015
Bank Borrowings											130 129	34 754
Bank Borrowings Overdrafts										50 000	130 129	80 082
Corporation Tax Payable											14 769	17 960
Dividends Paid												61 000
Finance Lease Liabilities Present Value Total										180 000	3 522	3 522
Number Shares Issued Fully Paid												100
Other Creditors										1 636
Other Taxation Social Security Payable										102 713	47 156
Par Value Share												1
Prepayments											16 842	16 842
Profit Loss												58 715
Trade Creditors Trade Payables										107 942	159 472	55 335
Creditors Due After One Year	199 214	185 774		1 025 000	2 570 000
Creditors Due Within One Year	184 545	169 205	211 921	213 046	187 255
Intangible Fixed Assets Aggregate Amortisation Impairment	100	150	200	250	300
Intangible Fixed Assets Amortisation Charged In Period		50	50	50	50
Intangible Fixed Assets Cost Or Valuation	500	500	500	500	500
Provisions For Liabilities Charges	6 031
Tangible Fixed Assets Additions		5 164	5 928	14 631	17 057
Tangible Fixed Assets Cost Or Valuation	526 821	531 985	537 913	552 544	569 602
Tangible Fixed Assets Depreciation	200 824	277 040	323 228	361 298	400 498
Tangible Fixed Assets Depreciation Charged In Period		76 216	46 188	38 069	39 200

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 May 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 June 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 May 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
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	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Settebello Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tetyana F.

Franco F.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Tatyana S.

Accounts Documents

Company filings

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