Zorba's & Leonardo's Limited in Eastleigh, SO53 3HF

Description

Data updated on: 01-11-2023

1998 is the date that marks the launching of Zorba's & Leonardo's Limited, the company which is located at 2 Velmore Farm Cottage Bournemouth Road, Chandler's Ford, Eastleigh. That would make 27 years Zorba's & Leonardo's has existed in the United Kingdom, as it was created on 1998-10-22. The company's Companies House Reg No. is 03654316 and the zip code is SO53 3HF. This enterprise's SIC and NACE codes are 56103 and has the NACE code: Take-away food shops and mobile food stands. Zorba's & Leonardo's Ltd filed its account information for the financial year up to 2022-12-30. The company's latest annual confirmation statement was filed on 2023-10-22.

To this date, the limited company has only been supervised by one managing director: Seyed M. who has been overseeing it for twenty seven years.

Seyed M. is the individual with significant 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	2012-12-31	2013-12-30	2014-12-30	2015-12-30	2016-12-30	2016-12-31	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30	2023-12-30
Currency
Net Worth	116 762	118 746	190 326	189 658	191 729

Balance Sheet
Cash Bank On Hand						10 367	7 660	2 674	2 245	4 851	4 827	5 686	6 223
Current Assets	7 189	4 718	8 385	10 320	11 992	11 992	9 450	8 142	3 845	4 851	4 827	5 686	6 223
Debtors							191	3 868	3 805
Net Assets Liabilities						281 168	283 464	273 134	255 858	244 806	247 331	259 655	273 736
Property Plant Equipment						1 499	1 124	6 437	4 828	9 741
Total Inventories						1 625	1 599	1 600	1 600
Cash Bank In Hand	5 289	2 868	6 610	8 515
Net Assets Liabilities Including Pension Asset Liability	116 762	118 746	190 326	189 658	191 729
Stocks Inventory	1 900	1 850	1 775	1 805
Tangible Fixed Assets	161 012	160 759	232 665	231 999

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	116 760	118 744	120 324	119 656
Shareholder Funds	116 762	118 746	190 326	189 658	191 729

Other Financial Data
Accrued Liabilities Deferred Income						1 586	1 438	1 780	1 501	1 200	1 200	959	1 418
Accumulated Depreciation Impairment Property Plant Equipment							37 648	39 793	41 402	44 649
Average Number Employees During Period						3	3	3	2	1	1
Bank Borrowings Overdrafts						8 103	2 897	47 085	44 755	67 271	9 491	9 507	9 911
Corporation Tax Payable						1 516	931			1 421	1 451
Creditors						51 762	47 111	61 445	68 947	84 756	24 854	22 881	19 590
Deferred Tax Asset Debtors							191	3 868	3 805
Deferred Tax Liabilities						561	-191	-3 868	-3 805	5 030	3 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-44 649
Disposals Property Plant Equipment											-54 390
Dividends Paid On Shares						3 500	2 000
Fixed Assets	161 012	160 759	232 665	231 999	231 499	321 499	321 124	326 437	324 828	329 741	320 000	320 000	320 000
Increase Decrease In Depreciation Impairment Property Plant Equipment							375	2 145	1 609	3 247
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income							752	-2 584	-304
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-1 504	-1 093	367	1 162	-1 990
Increase From Depreciation Charge For Year Property Plant Equipment							375	2 145	1 609	3 247
Investment Property						320 000	320 000	320 000	320 000	320 000	320 000	320 000	320 000
Investment Property Fair Value Model							320 000	320 000	320 000	320 000	320 000	320 000	320 000
Loans From Directors						38 383	39 417	10 441	21 441	12 407	8 387	8 304	3 551
Net Current Assets Liabilities	-44 250	-42 013	-42 339	-42 341	-38 184	-39 770	-37 661	-53 303	-61 297	-16 758	-20 027	-17 195	-13 367
Other Taxation Social Security Payable						2 174	2 428	2 139	1 250	2 457	4 325
Property Plant Equipment Gross Cost							38 772	46 230	46 230	54 390
Raw Materials Consumables						1 625	1 599	1 600	1 600
Taxation Including Deferred Taxation Balance Sheet Subtotal						-561			-3 868	-5 030	-3 040	-2 888	-2 888
Taxation Social Security Payable											5 776	4 111	4 710
Total Additions Including From Business Combinations Property Plant Equipment								7 458		8 160
Total Assets Less Current Liabilities	116 762	118 746	190 326	192 251	193 315	281 729	283 463	273 134	259 726	249 836	299 973	302 805	306 633
Accruals Deferred Income				2 593	1 586
Creditors Due Within One Year	51 439	46 731	50 724	50 068	50 176
Revaluation Reserve			70 000	70 000
Tangible Fixed Assets Additions			2 794
Tangible Fixed Assets Cost Or Valuation	195 978	195 978	268 772	268 772
Tangible Fixed Assets Depreciation	34 966	35 219	36 107	36 773
Tangible Fixed Assets Depreciation Charged In Period		253	888	666
Tangible Fixed Assets Increase Decrease From Revaluations			70 000

Company staff

Seyed M.

Role: Director

Appointed: 01 December 1998

Latest update: 1 June 2025

Mlbp Accountancy & Secretarial Services Limited

Role: Corporate Secretary

Appointed: 01 August 2011

Resigned: 15 September 2013

Address: Swaythling, Southampton, Hampshire, SO16 3BJ, England

Latest update: 1 June 2025

Simagold Limited

Role: Corporate Secretary

Appointed: 01 October 2008

Resigned: 01 August 2011

Address: Bevois Valley, Southampton, Hampshire, SO14 0JU, United Kingdom

Latest update: 1 June 2025

Terence M.

Role: Secretary

Appointed: 22 October 1998

Resigned: 01 October 2008

Latest update: 1 June 2025

Simagold Limited

Role: Corporate Director

Appointed: 22 October 1998

Resigned: 01 December 1998

Address: Portsmouth Road, Bursledon, Hampshire, SO31 8EQ

Latest update: 1 June 2025

People with significant control

Seyed M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-30
Date Approval Accounts	1 October 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2013-12-31
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	3 September 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	30 December 2015
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	2016-12-30
Date Approval Accounts	2 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022
Annual Accounts
Start Date For Period Covered By Report	31 December 2022
End Date For Period Covered By Report	30 December 2023

Zorba's & Leonardo's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seyed M.

Mlbp Accountancy & Secretarial Services Limited

Simagold Limited

Terence M.

Simagold Limited

People with significant control

Seyed M.

Accounts Documents

Company filings

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