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
    Asif, Muhammad
    Accountant born in December 1985
    Individual (18072 offsprings)
    Officer
    2015-05-19 ~ now
    OF - Director → CIF 0
  • 2
    Costa, Roberto
    Restaurantuer born in November 1973
    Individual (19 offsprings)
    Officer
    2015-05-19 ~ now
    OF - Director → CIF 0
  • 3
    C/o Main Course Associates, 17 Hanover Square, London, England
    Liquidation Corporate (3 parents, 9 offsprings)
    Equity (Company account)
    92,497 GBP2021-12-31
    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
parent relation
Company in focus

ROBERTO COSTA (EXMOUTH) LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
21,858 GBP2021-12-31
49,715 GBP2020-12-31
Property, Plant & Equipment
50,718 GBP2021-12-31
64,123 GBP2020-12-31
Fixed Assets
72,576 GBP2021-12-31
113,838 GBP2020-12-31
Total Inventories
27,125 GBP2021-12-31
16,846 GBP2020-12-31
Debtors
710,112 GBP2021-12-31
490,479 GBP2020-12-31
Cash at bank and in hand
76,150 GBP2021-12-31
61,311 GBP2020-12-31
Current Assets
813,387 GBP2021-12-31
568,636 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-302,900 GBP2021-12-31
-254,949 GBP2020-12-31
Net Current Assets/Liabilities
510,487 GBP2021-12-31
313,687 GBP2020-12-31
Total Assets Less Current Liabilities
583,063 GBP2021-12-31
427,525 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-108,169 GBP2021-12-31
-181,250 GBP2020-12-31
Net Assets/Liabilities
471,536 GBP2021-12-31
242,993 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
471,436 GBP2021-12-31
242,893 GBP2020-12-31
Equity
471,536 GBP2021-12-31
242,993 GBP2020-12-31
Average Number of Employees
142021-01-01 ~ 2021-12-31
172020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
195,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
173,142 GBP2021-12-31
145,285 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,857 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
21,858 GBP2021-12-31
49,715 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
202,699 GBP2021-12-31
184,207 GBP2020-12-31
Plant and equipment
84,889 GBP2021-12-31
82,484 GBP2020-12-31
Furniture and fittings
42,730 GBP2021-12-31
42,730 GBP2020-12-31
Computers
3,867 GBP2021-12-31
3,867 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
334,185 GBP2021-12-31
313,288 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
151,981 GBP2021-12-31
124,758 GBP2020-12-31
Plant and equipment
84,889 GBP2021-12-31
82,484 GBP2020-12-31
Furniture and fittings
42,730 GBP2021-12-31
38,056 GBP2020-12-31
Computers
3,867 GBP2021-12-31
3,867 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,467 GBP2021-12-31
249,165 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
27,223 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
2,405 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
4,674 GBP2021-01-01 ~ 2021-12-31
Computers
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,302 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
50,718 GBP2021-12-31
59,449 GBP2020-12-31
Plant and equipment
0 GBP2021-12-31
0 GBP2020-12-31
Furniture and fittings
0 GBP2021-12-31
4,674 GBP2020-12-31
Computers
0 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Amounts falling due within one year
34,610 GBP2021-12-31
25,995 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
75,000 GBP2021-12-31
43,750 GBP2020-12-31
Trade Creditors/Trade Payables
Current
141,894 GBP2021-12-31
142,259 GBP2020-12-31
Other Taxation & Social Security Payable
Current
53,117 GBP2021-12-31
44,960 GBP2020-12-31
Other Creditors
Current
32,889 GBP2021-12-31
23,980 GBP2020-12-31
Creditors
Current
302,900 GBP2021-12-31
254,949 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
106,250 GBP2021-12-31
181,250 GBP2020-12-31
Amounts owed to group undertakings
Non-current
1,919 GBP2021-12-31
0 GBP2020-12-31
Creditors
Non-current
108,169 GBP2021-12-31
181,250 GBP2020-12-31
Bank Borrowings
181,250 GBP2021-12-31
225,000 GBP2020-12-31
Total Borrowings
Current
75,000 GBP2021-12-31
43,750 GBP2020-12-31
Non-current
106,250 GBP2021-12-31
181,250 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,210,000 GBP2021-12-31
120,000 GBP2020-12-31
  • ROBERTO COSTA (EXMOUTH) LTD
    Info
    Registered number 09596873
    Herschel House, 58 Herschel Street, Slough, Berkshire SL1 1PG
    Private Limited Company incorporated on 2015-05-19 (10 years 1 month). The company status is In Administration.
    The last date of confirmation statement was made at 2023-05-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.