Formaggio Limited in Glasgow, G12 9LL

Description

Data updated on: 01-11-2023

This particular business is registered in Glasgow under the ID SC290084. This company was registered in the year 2005. The headquarters of the firm is situated at 15 Dundonald Road Dowanhill. The post code for this address is G12 9LL. The company's registered with SIC code 59200: Sound recording and music publishing activities. Formaggio Ltd released its latest accounts for the financial period up to 2022/03/31. The company's latest confirmation statement was released on 2023/09/08.

Robert H. is this company's only managing director, that was assigned to lead the company in 2005. What is more, the managing director's responsibilities are constantly helped with by a secretary - Sabrina L., who was chosen by this specific business in 2005.

Executives who control the firm include: Sabrina L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 343	148	1 606	24 049	5 458	328

Balance Sheet
Cash Bank In Hand	11 770	10 498	8 894	41 455	20 438	10 268
Cash Bank On Hand						10 268	12 637	11 993	382	15 840	25 832	21 183	18 195
Current Assets	11 770	11 006	8 996	41 531	20 438			11 993	723	15 840		21 183	18 486
Debtors		508	102	76					341				291
Net Assets Liabilities						328	1 065	508	-5 855	4 986	10 792	8 798	12 802
Net Assets Liabilities Including Pension Asset Liability	5 343	148	1 606	24 049	5 458	328
Property Plant Equipment						2 888	3 284	6 976	6 094	5 302	3 553	2 880
Tangible Fixed Assets		1 138	2 022	3 772	3 741	2 888

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 341	146	1 604	24 047	5 456	326
Shareholder Funds	5 343	148	1 606	24 049	5 458	328

Other Financial Data
Amount Specific Advance Or Credit Directors									10 670	4 634	943
Amount Specific Advance Or Credit Made In Period Directors										37 115	45 107
Amount Specific Advance Or Credit Repaid In Period Directors										31 079	41 416
Accrued Liabilities						1 260	1 297
Accumulated Depreciation Impairment Property Plant Equipment						6 743	7 939	11 376	14 378	16 989	18 738	20 010	21 353
Administrative Expenses	21 366	14 069
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Due Within One Year	4 923	5 072
Corporation Tax Payable						513	1 420
Creditors						12 250	14 232	17 135	12 498	15 149	17 918	14 718	7 892
Creditors Due Within One Year	6 427	11 768	9 008	20 500	17 973	12 250
Debtors Due Within One Year		508
Deferred Tax Liability		228
Depreciation Tangible Fixed Assets Expense		561
Disposals Decrease In Depreciation Impairment Property Plant Equipment							422
Disposals Property Plant Equipment							529
Increase From Depreciation Charge For Year Property Plant Equipment							1 618	3 437	3 002	2 611	1 749	1 272	1 343
Net Current Assets Liabilities	5 343	-762	-12	21 031	2 465	-1 982	-1 595	-5 142	-11 775	691	7 914	6 465	10 594
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2
Other Creditors Due Within One Year	800
Other Taxation Social Security Payable						256
Par Value Share		1	1	1	1	1		1	1	1
Profit Loss For Period	19 692	14 405
Profit Loss On Ordinary Activities Before Tax	24 694	25 783
Property Plant Equipment Gross Cost						9 631	11 223	18 352	20 472	22 291	22 291	22 890	24 079
Provisions Additional Amounts Provided		228
Provisions For Liabilities Balance Sheet Subtotal						578	624	1 326	174	1 007	675	547	518
Provisions For Liabilities Charges		228	404	754	748	578
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 699	1 893	3 634	1 836	569
Tangible Fixed Assets Cost Or Valuation		1 699	3 592	7 226	9 062	9 631
Tangible Fixed Assets Depreciation		561	1 570	3 454	5 321	6 743
Tangible Fixed Assets Depreciation Charged In Period		561	1 009	1 884	1 867	1 422
Tax On Profit Or Loss On Ordinary Activities	5 002	11 378
Total Additions Including From Business Combinations Property Plant Equipment							2 121	7 129	2 120	1 819		599	1 189
Total Assets Less Current Liabilities	5 343	376	2 010	24 803	6 206	906	1 689	1 834	-5 681	5 993	11 467	9 345	13 320
Total Dividend Payment		19 600
Total U K Foreign Current Tax After Adjustments Relief	5 002	11 150
Turnover Gross Operating Revenue	46 060	39 852
U K Current Corporation Tax	5 002	4 929
U K Deferred Tax		228
Director Remuneration Benefits Excluding Payments To Third Parties	12 950	5 616

Company staff

Sabrina L.

Role: Secretary

Appointed: 08 September 2005

Latest update: 15 April 2024

Robert H.

Role: Director

Appointed: 08 September 2005

Latest update: 15 April 2024

People with significant control

Sabrina L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Formaggio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabrina L.

Robert H.

People with significant control

Sabrina L.

Robert H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies