Collina Food Limited
1857 Paisley Road West G52 3SX Glasgow
Number: SC639297
Incorporation date: 2019-08-20
Dissolution date: 2023-10-10
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as SC639297 5 years ago, Collina Food Ltd had been a private limited company until October 10, 2023 - the time it was dissolved. Its latest mailing address was 1857 Paisley Road West, Glasgow.
The business was controlled by 1 director: Helen F., who was designated to this position in August 2019.
Helen F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2020-08-31 | 2021-08-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 13 568 | 4 536 |
| Net Assets Liabilities | 12 369 | 7 576 |
| Property Plant Equipment | 1 968 | 1 575 |
| Other Financial Data | ||
| Accrued Liabilities Deferred Income | 1 272 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 492 | 885 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 460 | |
| Administrative Expenses | 21 479 | 19 038 |
| Amounts Owed To Directors | 2 789 | |
| Cash Cash Equivalents Cash Flow Value | 3 999 | |
| Comprehensive Income Expense | 12 269 | 5 071 |
| Corporation Tax Payable | 1 864 | 964 |
| Cost Sales | 49 293 | 58 326 |
| Creditors | 3 167 | -1 465 |
| Depreciation Expense Property Plant Equipment | 393 | |
| Dividend Declared Payable | -6 490 | |
| Dividends Paid Classified As Financing Activities | 6 490 | |
| Gain Loss In Cash Flows From Change In Accrued Items | 1 272 | |
| Gross Profit Loss | 33 748 | 24 109 |
| Income Expense Recognised Directly In Equity | 100 | |
| Income Taxes Paid Refund Classified As Operating Activities | -964 | |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 3 999 | |
| Increase Decrease In Net Debt From Cash Flows | -1 747 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 492 | 393 |
| Issue Equity Instruments | 100 | |
| Net Cash Flows From Used In Financing Activities | -3 701 | |
| Net Cash Flows From Used In Operating Activities | 7 700 | |
| Net Cash Generated From Operations | 6 736 | |
| Net Current Assets Liabilities | 10 401 | 6 001 |
| Net Debt Funds | -1 747 | |
| Operating Profit Loss | 12 269 | 5 071 |
| Other Creditors | 1 303 | |
| Proceeds From Borrowings Classified As Financing Activities | 2 789 | |
| Profit Loss | 12 269 | 5 071 |
| Profit Loss On Ordinary Activities Before Tax | 12 269 | 5 071 |
| Property Plant Equipment Gross Cost | 2 460 | 2 460 |
| Total Assets Less Current Liabilities | 12 369 | 7 576 |
| Turnover Revenue | 83 041 | 82 435 |
| Wages Salaries | 33 544 | |
Role: Director
Appointed: 20 August 2019
Latest update: 21 October 2023
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 30 August 2023 |
| Confirmation statement last made up date | 16 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 31 August 2021 |
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