Sorrento In Limited in London, SW16 4DP

Description

Data updated on: 01-11-2023

09948612 - registration number used by Sorrento In Limited. The company was registered as a Private Limited Company on Wed, 13th Jan 2016. The company has been present on the market for the last eight years. The company could be contacted at 1168 London Road in London. The headquarters' area code assigned to this location is SW16 4DP. The enterprise's declared SIC number is 56101, that means Licensed restaurants. Sorrento In Ltd filed its latest accounts for the period up to Tue, 31st Jan 2023. The company's latest annual confirmation statement was submitted on Thu, 12th Jan 2023.

The directors currently registered by this company are: Valentino F. assigned this position eight years ago and Gelsomina M. assigned this position on Wed, 13th Jan 2016.

Executives who have control over the firm are as follows: Gelsomina M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Valentino F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	26 895	39 063	37 181	31 216	107 226	70 239	30 598
Current Assets	34 293	46 461	44 579	38 614	115 440	77 637	37 996
Debtors	7 398	7 398	7 398	7 398	8 214	7 398	7 398
Net Assets Liabilities	-7 455	-12 232	-13 915	-1 188	-56 854	-28 301	-89 751
Property Plant Equipment	25 396	57 415	53 396	41 786	30 597	19 508	28 292

Other Financial Data
Version Production Software				2 020		2 023
Accumulated Depreciation Impairment Property Plant Equipment	6 223	14 952	26 884	38 494	49 683	60 772	18 962
Additions Other Than Through Business Combinations Property Plant Equipment	11 216	40 748	7 913
Average Number Employees During Period	6	8	9	9	10	13	8
Bank Borrowings					50 000	43 788	43 788
Creditors	67 144	116 108	111 890	81 588	152 891	81 658	112 251
Increase From Depreciation Charge For Year Property Plant Equipment	6 223	8 729	11 932	11 610	11 189	11 089	2 593
Loans From Directors	67 144	100 370	106 056	73 811	152 891	80 289	108 951
Net Current Assets Liabilities	-32 851	-69 647	-67 311	-42 974	-37 451	-4 021	-74 255
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							44 403
Other Disposals Property Plant Equipment							33 026
Prepayments Accrued Income	7 398	7 398	7 398	7 398	7 398	7 398	7 398
Property Plant Equipment Gross Cost	31 619	72 367	80 280	80 280	80 280	80 280	47 254
Recoverable Value-added Tax					816
Taxation Social Security Payable		15 738	5 834	7 777
Total Assets Less Current Liabilities				-1 188	-6 854	15 487	-45 963
Value-added Tax Payable						1 369	3 300

Company staff

Valentino F.

Role: Secretary

Appointed: 13 January 2016

Latest update: 24 January 2024

Valentino F.

Role: Director

Appointed: 13 January 2016

Latest update: 24 January 2024

Gelsomina M.

Role: Director

Appointed: 13 January 2016

Latest update: 24 January 2024

People with significant control

Gelsomina M.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Valentino F.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	13 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Sorrento In Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valentino F.

Valentino F.

Gelsomina M.

People with significant control

Gelsomina M.

Valentino F.

Accounts Documents

Company filings

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