The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Forte, Adrian Christopher
    Director born in May 1959
    Individual (3 offsprings)
    Officer
    2012-12-06 ~ now
    OF - Director → CIF 0
    Mr Adrian Christopher Forte
    Born in May 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Forte, Carlotta Anna-maria
    Director born in May 1991
    Individual (1 offspring)
    Officer
    2025-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Perry, Sally Ann
    Bookkeeper born in April 1964
    Individual (2 offsprings)
    Officer
    2022-12-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Ladha, Mohamed Shafiq
    Director born in August 1961
    Individual (5 offsprings)
    Officer
    2022-12-01 ~ 2025-04-01
    OF - Director → CIF 0
  • 2
    Bronson, James Peter
    Director born in August 1966
    Individual (3 offsprings)
    Officer
    2015-05-20 ~ 2016-04-16
    OF - Director → CIF 0
parent relation
Company in focus

VALCOMINO LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
47,332 GBP2024-05-31
61,001 GBP2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
47,333 GBP2024-05-31
61,002 GBP2023-05-31
Total Inventories
28,131 GBP2024-05-31
23,814 GBP2023-05-31
Debtors
61,697 GBP2024-05-31
160,625 GBP2023-05-31
Cash at bank and in hand
231,694 GBP2024-05-31
139,372 GBP2023-05-31
Current Assets
321,522 GBP2024-05-31
323,811 GBP2023-05-31
Net Current Assets/Liabilities
182,595 GBP2024-05-31
174,072 GBP2023-05-31
Total Assets Less Current Liabilities
229,928 GBP2024-05-31
235,074 GBP2023-05-31
Net Assets/Liabilities
190,235 GBP2024-05-31
190,449 GBP2023-05-31
Equity
Called up share capital
190,100 GBP2024-05-31
190,100 GBP2023-05-31
Retained earnings (accumulated losses)
135 GBP2024-05-31
349 GBP2023-05-31
Equity
190,235 GBP2024-05-31
190,449 GBP2023-05-31
Average Number of Employees
322023-06-01 ~ 2024-05-31
322022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
135,998 GBP2024-05-31
135,998 GBP2023-06-01
Intangible Assets - Gross Cost
135,998 GBP2024-05-31
135,998 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
135,998 GBP2024-05-31
135,998 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
135,998 GBP2024-05-31
135,998 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
Land and buildings
192,989 GBP2024-05-31
192,989 GBP2023-06-01
Plant and equipment
297,837 GBP2024-05-31
292,494 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
490,826 GBP2024-05-31
485,483 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
183,690 GBP2024-05-31
176,637 GBP2023-06-01
Plant and equipment
259,804 GBP2024-05-31
247,845 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
443,494 GBP2024-05-31
424,482 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
11,959 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,012 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
9,299 GBP2024-05-31
Plant and equipment
38,033 GBP2024-05-31
Investments in Subsidiaries
Cost valuation
1 GBP2024-05-31
1 GBP2023-06-01
Investments in Subsidiaries
1 GBP2024-05-31
1 GBP2023-05-31
Amounts invested in assets
1 GBP2024-05-31
1 GBP2023-05-31
Raw materials and consumables
28,131 GBP2024-05-31
23,814 GBP2023-05-31
Amount of corporation tax that is recoverable
12,092 GBP2024-05-31
12,092 GBP2023-05-31
Amounts owed by directors
101,621 GBP2023-05-31
Other Debtors
32,000 GBP2024-05-31
32,014 GBP2023-05-31
Prepayments/Accrued Income
17,605 GBP2024-05-31
14,898 GBP2023-05-31
Debtors
Amounts falling due after one year
12,092 GBP2024-05-31
12,092 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-05-31
5,556 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,411 GBP2024-05-31
38,416 GBP2023-05-31
Taxation/Social Security Payable
53,002 GBP2024-05-31
78,302 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
20,950 GBP2024-05-31
Other Creditors
Amounts falling due within one year
8,826 GBP2024-05-31
1,899 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,182 GBP2024-05-31
25,566 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,185 GBP2024-05-31
36,142 GBP2023-05-31
Dividends Paid on Shares
23,000 GBP2023-06-01 ~ 2024-05-31
16,000 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
23,000 GBP2023-06-01 ~ 2024-05-31
Related profiles found in government register
  • VALCOMINO LIMITED
    Info
    Registered number 08321752
    Ebenezer House, 5a Poole Road, Bournemouth, Dorset BH2 5QJ
    Private Limited Company incorporated on 2012-12-06 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    CIF 0
  • VALCOMINO LTD
    S
    Registered number 08321752
    Ebenezer House, 5a Poole Road, Bournemouth, Dorset, England, BH2 5QJ
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Ebenezer House, 5a Poole Road, Bournemouth, Dorset
    Dissolved Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -18,631 GBP2023-05-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Has significant influence or control → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.