Villa Romano Ltd in Ellesmere Port, CH65 6PR

Description

Data updated on: 01-11-2023

This particular Villa Romano Ltd business has been in this business field for at least 8 years, as it's been founded in 2016. Started with registration number 09934027, Villa Romano was set up as a Private Limited Company located in 26 Woodland Road, Ellesmere Port CH65 6PR. This firm's declared SIC number is 56101 and their NACE code stands for Licensed restaurants. Villa Romano Limited filed its latest accounts for the financial period up to 2023/05/31. The most recent confirmation statement was filed on 2023/01/03.

Alexander W. and Dawn W. are the enterprise's directors and have been managing the firm since 2016.

Alex W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	65 701	70 158	57 983	40 450	59 854	392 632	78 694
Current Assets	93 376	94 358	82 183	63 450	82 854	415 632	218 607
Debtors	20 000	20 000	20 000	20 000	20 000	20 000	139 913
Net Assets Liabilities	20 817	16 280	20 280	24 387	56 394	350 205	184 310
Property Plant Equipment	6 920	11 180	51 980	59 109	47 287	37 830
Total Inventories	7 675	4 200	4 200	3 000	3 000	3 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 730	4 525	17 520	32 297	44 119	53 576
Additions Other Than Through Business Combinations Property Plant Equipment	8 650
Average Number Employees During Period	19	18	20	18	19	19	10
Creditors	218 945	228 724	253 349	237 638	213 213	242 723	34 297
Disposals Decrease In Depreciation Impairment Property Plant Equipment							57 359
Disposals Intangible Assets							139 466
Disposals Property Plant Equipment							91 406
Fixed Assets	146 386	150 646	191 446	198 575	186 753	177 296
Increase From Depreciation Charge For Year Property Plant Equipment	1 730		12 995	14 777	11 822	9 457	3 783
Intangible Assets	139 466	139 466	139 466	139 466	139 466	139 466
Intangible Assets Gross Cost	139 466	139 466	139 466	139 466	139 466	139 466
Net Current Assets Liabilities	125 569	134 366	-171 165	-174 188	-130 359	172 909	184 310
Property Plant Equipment Gross Cost	8 650	15 705	69 500	91 406	91 406	91 406
Total Additions Including From Business Combinations Intangible Assets	139 466
Total Additions Including From Business Combinations Property Plant Equipment			53 795	21 906
Total Assets Less Current Liabilities	20 817	16 280	20 280	24 387	56 394	350 205	184 310

Company staff

Alexander W.

Role: Director

Appointed: 04 January 2016

Latest update: 10 February 2024

Dawn W.

Role: Director

Appointed: 04 January 2016

Latest update: 10 February 2024

People with significant control

Alex W.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	4 January 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Villa Romano Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

Dawn W.

People with significant control

Alex W.

Accounts Documents

Company filings

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