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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 2
  • 1
    Acosta-garcia, Llanira
    Restaurateur born in August 1984
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-06-19 ~ now
    OF - Director → CIF 0
    Ms Llanira Acosta-garcia
    Born in August 1984
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-06-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Borrelli, Rosario
    Restaurateur born in June 1972
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-06-19 ~ now
    OF - Director → CIF 0
    Mr Rosario Borrelli
    Born in June 1972
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2019-06-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

LUNA ROSSA NEWHAVEN LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
44,775 GBP2024-06-30
52,131 GBP2023-06-30
Property, Plant & Equipment
42,854 GBP2024-06-30
45,868 GBP2023-06-30
Fixed Assets
87,629 GBP2024-06-30
97,999 GBP2023-06-30
Total Inventories
3,650 GBP2024-06-30
3,650 GBP2023-06-30
Debtors
9,933 GBP2024-06-30
2,005 GBP2023-06-30
Cash at bank and in hand
41,275 GBP2024-06-30
41,210 GBP2023-06-30
Current Assets
54,858 GBP2024-06-30
46,865 GBP2023-06-30
Creditors
Current
36,870 GBP2024-06-30
34,511 GBP2023-06-30
Net Current Assets/Liabilities
17,988 GBP2024-06-30
12,354 GBP2023-06-30
Total Assets Less Current Liabilities
105,617 GBP2024-06-30
110,353 GBP2023-06-30
Net Assets/Liabilities
94,903 GBP2024-06-30
101,638 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
94,803 GBP2024-06-30
101,538 GBP2023-06-30
Equity
94,903 GBP2024-06-30
101,638 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
73,551 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,776 GBP2024-06-30
21,420 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,356 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
44,775 GBP2024-06-30
52,131 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,936 GBP2024-06-30
8,850 GBP2023-06-30
Furniture and fittings
43,601 GBP2024-06-30
41,717 GBP2023-06-30
Motor vehicles
20,050 GBP2024-06-30
20,050 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
78,587 GBP2024-06-30
70,617 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,836 GBP2024-06-30
4,230 GBP2023-06-30
Furniture and fittings
21,125 GBP2024-06-30
15,506 GBP2023-06-30
Motor vehicles
8,772 GBP2024-06-30
5,013 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,733 GBP2024-06-30
24,749 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,606 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
5,619 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,759 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,984 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
9,100 GBP2024-06-30
4,620 GBP2023-06-30
Furniture and fittings
22,476 GBP2024-06-30
26,211 GBP2023-06-30
Motor vehicles
11,278 GBP2024-06-30
15,037 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,338 GBP2024-06-30
1,405 GBP2023-06-30
Other Debtors
Current
6,595 GBP2024-06-30
600 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
9,933 GBP2024-06-30
2,005 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,411 GBP2024-06-30
728 GBP2023-06-30
Corporation Tax Payable
Current
1,556 GBP2024-06-30
6,518 GBP2023-06-30
Other Taxation & Social Security Payable
Current
-226 GBP2024-06-30
225 GBP2023-06-30
Accrued Liabilities
Current
2,758 GBP2024-06-30
2,761 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
  • LUNA ROSSA NEWHAVEN LTD
    Info
    Registered number 12059086
    icon of addressUnit A6 Chaucer Business Park, Dittons Road, Polegate, East Sussex BN26 6QH
    Private Limited Company incorporated on 2019-06-19 (6 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.