Company information:
Posarelli Villas Gb Limited (No: 05906789)
Address: THE OFFICERS MESS ROYSTON ROAD, DUXFORD, CAMBRIDGE, CB22 4QH, ENGLAND
Status: Active
Incorporated: 15-Aug-2006
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 22-Feb-2025
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: GUIDO BAZZONI ( DOB: Oct-1976 From: Sep-2018 )
Current Director: GUIDO BAZZONI ( DOB: Oct-1976 From: Sep-2018 )
Current Director: GUIDO POSARELLI ( DOB: Oct-1964 From: Jan-2020 )
Current Secretary: JOHANN BOPP ( From: Apr-2022 )
Resigned Director: FRANCO GREN ( From: Aug-2006 To: Aug-2018 )
Resigned Director: MANTEL NOMINEES LIMITED ( From: Aug-2006 To: Aug-2006 )
Resigned Director: GUIDO POSARELLI ( From: Nov-2016 To: Jan-2019 )
Resigned Director: ASBJORN RISOY ( DOB: Jan-1971 From: Jan-2019 To: Jan-2020 )
Resigned Secretary: MANTEL SECRETARIES LIMITED ( From: Aug-2006 To: Aug-2006 )
Resigned Secretary: PAUL EDWIN WHITMELL ( DOB: Sep-1957 From: Aug-2006 To: Apr-2022 )
Persons of Significant Control:
Mr Franco Gren, 82b High Street, Sawston, Cambridge, CB22 3HJ: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-08-15, Ceased: 2017-04-13)
Mr Asbjorn Risoy, . Munkerudstubben 16a, 1165 Oslo, Norway: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-09-13, Ceased: 2020-11-13)
Mr Guido Posarelli, The Officers Mess Royston Road, Duxford, Cambridge, CB22 4QH, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2020-11-13)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Current assets | 67 | 817,674 | 4,106,094 | 1,655,335 | 1,201,342 | 1,155,084 | 576,941 | 844,160 | 67.0,817674.0,4106094.0,1655335.0,1201342.0,1155084.0,576941.0,844160.0 |
| Current assets / Debtors | 688,843 | 3,676,382 | 1,257,727 | 435,164 | 309,678 | 147,091 | 678,003 | 0.0,688843.0,3676382.0,1257727.0,435164.0,309678.0,147091.0,678003.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 685,803 | 3,640,785 | 1,252,756 | 0.0,685803.0,3640785.0,1252756.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 67 | 128,831 | 429,712 | 397,608 | 766,178 | 845,406 | 429,850 | 166,157 | 67.0,128831.0,429712.0,397608.0,766178.0,845406.0,429850.0,166157.0 |
| Net current assets (liabilities) | -13,184 | 569,516 | 958,751 | 914,399 | 446,910 | 952,353 | 77,392 | 215,568 | -13184.0,569516.0,958751.0,914399.0,446910.0,952353.0,77392.0,215568.0 |
| Net assets (liabilities) | -13,184 | 569,516 | 958,751 | 914,399 | 396,910 | 191,904 | 42,551 | 190,670 | -13184.0,569516.0,958751.0,914399.0,396910.0,191904.0,42551.0,190670.0 |
| Equity / share capital and reserves | -13,184 | 569,516 | 958,751 | 914,399 | 396,910 | -13184.0,569516.0,958751.0,914399.0,396910.0,0.0,0.0,0.0 |