Company Overview
Ristorante Leonardos Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Friday 19 June 2015, so this is a well established company. Ristorante Leonardos Limited has been in business for 10 years and 9 months. The accounts status is micro entity and the accounts are next due on Friday 31 March 2023.
Registered Address

133 Finnieston Street, Glasgow, G3 8HB
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Companies House Data
Company NameRISTORANTE LEONARDOS LIMITED
Company NumberSC508804
Registered Office Address133 Finnieston Street
 G3 8HB
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date19/06/2015
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2023
Accounts Last Made Up Date30/06/2021
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date17/07/2017
Returns Last Made Up Date19/06/2016
Directors & Members
Show Resigned
Leonardo Kola - Director
(Albanian, 49 years old, born April 1977)
Appointed 20 June 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Leonardo Kola
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Jun-2021 30-Jun-2020 30-Jun-2019
Balance Sheet
Fixed Assets 22,260 22,260 16,270
Current Assets 290,875 290,875 193,707
Creditors Due Within One Year 128,876 128,876 93,815
Working Cap 161,999 161,999 99,892
Total Assets Less Current Liabilities 184,259 184,259 116,162
Long-term Liabilities 55,686 55,686 8,307
Net Assets 128,573 128,573 107,855
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 128,573 128,573 107,855
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2021 30-Jun-2020 30-Jun-2019
Tangible Fixed Assets - - -
Fixed Assets 7.1% 7.1% 7.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 92.9% 92.9% 92.3%
Creditors Due Within One Year 41.2% 41.2% 44.7%
Net Current Assets Liabilities 51.7% 51.7% 47.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 41.1% 41.1% 51.4%
Capital Employed - - -
Total Assets Less Current Liabilities 58.8% 58.8% 55.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2021 30-Jun-2020 30-Jun-2019
Liquidity Ratio 2.3 2.3 2.1
Solvency Ratio 1.7 1.7 2.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2021 30-Jun-2020 30-Jun-2019
Assets 313,135 313,135 209,977
Debt 184,562 184,562 102,122
Net Assets/Debt 128,573 128,573 107,855
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Registered office address changed from 4 Barrack Street Hamilton ML3 0DG Scotland to 133 Finnieston Street Glasgow G3 8HB on 7 December 2022
Confirmation statement made on 19 June 2022 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 19 June 2021 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Amended total exemption full accounts made up to 30 June 2019
Amended micro company accounts made up to 30 June 2019
Confirmation statement made on 19 June 2020 with no updates
Confirmation statement made on 19 June 2019 with no updates
Confirmation statement made on 19 June 2018 with no updates
Confirmation statement made on 19 June 2017 with updates
Notification of Leonardo Kola as a person with significant control on 20 June 2016
Termination of appointment of Altin Kola as a director on 20 June 2016
Appointment of Mr Leonardo Kola as a director on 20 June 2016
Annual return made up to 19 June 2016 with full list of shareholders
Incorporation
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