Panang (st Vincent Street) Ltd in Glasgow, G2 2LB

Description

Data updated on: 01-11-2023

SC519714 is a reg. no. for Panang (st Vincent Street) Ltd. The firm was registered as a Private Limited Company on November 6, 2015. The firm has been active on the British market for the last 9 years. This business can be contacted at C/o Consilium Chartered Accountants 169 West George Street in Glasgow. It's post code assigned to this place is G2 2LB. Up till now Panang (st Vincent Street) Ltd switched the registered name three times. Before May 27, 2021 this firm used the name Mezzidakia (st Vincent Street). After that this firm used the name The Fishouse (glasgow) that was used until May 27, 2021 then the currently used name was agreed on. The company's classified under the NACE and SIC code 56101, that means Licensed restaurants. Panang (st Vincent Street) Limited released its latest accounts for the period that ended on 30th April 2022. The company's latest confirmation statement was filed on 5th November 2022.

Currently, the directors listed by this particular firm are: Antonio C. designated to this position in 2015 in November, Calum M. designated to this position in 2015, Mario G. designated to this position in 2015 in November and Paul S..

Previous company's names
Panang (st Vincent Street) Ltd 2021-05-27
Mezzidakia (st Vincent Street) Ltd 2017-06-27
The Fishouse (glasgow) Ltd 2016-07-07
Dabbawallah (st Vincent Street) Limited 2015-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand			420	585	1 255		281 938	303 650
Current Assets	1	1	138 599	148 219	164 616	29 163	297 642	316 467
Debtors	1	1	133 954	142 096	159 801	26 113	4 373	2 248
Net Assets Liabilities		1	-103 669	-49 299	-74 248	-198 241	242 137	100 842
Other Debtors			58 954	52 096	51 801	26 113	4 373	2 248
Property Plant Equipment			533 061	461 687	392 433	372 424	372 805	316 884
Total Inventories			4 225	5 538	3 560	3 050	11 331

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			34 098	114 807	184 061	243 715	308 505	364 426
Additions Other Than Through Business Combinations Property Plant Equipment						39 645	65 171
Amounts Owed By Related Parties				90 000	108 000
Amounts Owed To Group Undertakings			454 745	454 749	454 749	304 749		86 400
Average Number Employees During Period			25	29	29	26	45	48
Bank Borrowings Overdrafts			179 227	58 322	51 740	30 228	865
Bank Overdrafts			179 227	58 322	51 740	30 228
Corporation Tax Payable							59 706
Creditors			772 854	657 616	630 307	592 860	408 141	517 048
Future Minimum Lease Payments Under Non-cancellable Operating Leases			75 000	75 000	925 000	850 000	775 000	700 000
Increase From Depreciation Charge For Year Property Plant Equipment			34 098	80 709	69 254	59 654	64 790	55 921
Net Current Assets Liabilities	1	1	-634 255	-509 397	-465 691	-563 697	-110 499	-200 581
Other Creditors			75 822	70 291	65 427	167 745	214 055	198 199
Other Taxation Social Security Payable			37 811	43 376	31 267	1 954	137 484	126 176
Property Plant Equipment Gross Cost			567 159	576 494	576 494	616 139	681 310
Provisions For Liabilities Balance Sheet Subtotal			2 475	1 589	990	6 968	20 169	15 461
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 589	990	6 968	20 169	15 461
Total Assets Less Current Liabilities	1	1	-101 194	-47 710	-73 258	-191 273	262 306	116 303
Total Borrowings				58 322	51 740	30 228
Trade Creditors Trade Payables			25 249	30 878	27 124	88 184	55 737	106 273
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			2 475	-886
Amounts Owed By Associates			75 000	90 000
Amounts Owed By Group Undertakings		1
Deferred Tax Liabilities			2 475	1 589
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	1
Par Value Share	1		1	1
Provisions			2 475	1 589
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment			567 159	9 335

Company staff

Antonio C.

Role: Director

Appointed: 06 November 2015

Latest update: 26 March 2024

Calum M.

Role: Director

Appointed: 06 November 2015

Latest update: 26 March 2024

Mario G.

Role: Director

Appointed: 06 November 2015

Latest update: 26 March 2024

Paul S.

Role: Director

Appointed: 06 November 2015

Latest update: 26 March 2024

People with significant control

The companies that control this firm are as follows: Panang (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at 169 West George Street, G2 2LB, Glasgow and was registered as a PSC under the registration number Sc519694.

Panang (Holdings) Limited

Address: C/O Consilium Chartered Accountants 169 West George Street, Glasgow, Glasgow, G2 2LB, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc519694

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 10 February 2017
Start Date For Period Covered By Report	06 November 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Panang (st Vincent Street) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonio C.

Calum M.

Mario G.

Paul S.

People with significant control

Panang (Holdings) Limited

Accounts Documents

Company filings

Filing category

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