G Crolla And Family Limited in Edinburgh, EH2 1EE

Description

Data updated on: 01-11-2023

This enterprise called G Crolla And Family was created on 2006-06-07 as a Private Limited Company. The firm's registered office can be gotten hold of in Edinburgh on 1f1, 85 Hanover Street. When you want to contact this firm by post, the zip code is EH2 1EE. The office registration number for G Crolla And Family Limited is SC303513. Established as York Place (no. 374), the firm used the business name until 2006-06-23, when it was replaced by G Crolla And Family Limited. The firm's SIC and NACE codes are 56101 meaning Licensed restaurants. The company's latest accounts describe the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-05-10.

Currently, the directors chosen by this company include: Antonio C. arranged to perform management duties on 2015-11-16 and Concetta C. arranged to perform management duties on 2015-11-16. Additionally, the managing director's responsibilities are regularly assisted with by a secretary - Concetta I., who was chosen by this company on 2007-01-10.

Previous company's names
G Crolla And Family Limited 2006-06-23
York Place (no. 374) Limited 2006-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	367 537	245 597	338 440	350 030	315 110	359 695	548 181	713 502
Current Assets	838 152	579 670	636 104	685 856	706 070	662 866	814 651	1 017 060
Debtors	462 475	327 627	297 664	335 826	390 960	303 171	266 470	303 558
Net Assets Liabilities	3 864 326	3 862 286	3 933 159	3 998 868	4 099 179	4 101 580	4 205 758	4 843 183
Other Debtors	169 448	77 315	68 411	56 251	26 644	42 412	23 265	27 288
Property Plant Equipment	1 512 747	1 427 142	1 368 987	1 593 010	1 547 695	1 505 453	1 464 051	2 947
Total Inventories	7 126	6 446

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	471 763	558 818	588 773	631 559	676 875	715 851	757 253	382 175
Amounts Owed By Related Parties	275 027	250 312	228 353	278 765	304 618	243 780	223 817	223 787
Amounts Owed To Group Undertakings	2 664
Average Number Employees During Period				17	15	10	6	2
Bank Borrowings Overdrafts	715 156	638 876	590 133	525 411	466 451	400 724	332 134	275 761
Corporation Tax Payable	192 088	24 718	33 076	29 253	66 187	12 933	41 148	69 807
Creditors	722 187	641 960	591 743	525 411	466 451	400 724	369 467	310 428
Deferred Tax Asset Debtors	1 014
Fixed Assets	4 232 747	4 147 142	4 088 987	4 068 010	4 022 695	3 980 453	3 939 051	4 314 129
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment				245 000				-1 836 182
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								379 607
Increase From Depreciation Charge For Year Property Plant Equipment		87 055	53 471	42 787	45 316	43 096	41 402	4 532
Investment Property	2 720 000	2 720 000	2 720 000	2 475 000	2 475 000	2 475 000	2 475 000	4 311 182
Investment Property Fair Value Model			2 720 000	2 475 000	2 475 000	2 475 000	2 475 000	4 311 182
Net Current Assets Liabilities	353 766	357 104	435 915	464 002	550 592	529 816	644 358	849 403
Number Shares Issued Fully Paid		1	1
Other Creditors	7 031	3 084	1 610	73 176	15 603	19 461	37 333	34 667
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			23 515			4 120
Other Disposals Property Plant Equipment			28 200			4 120
Other Taxation Social Security Payable	72 631	31 636	26 815	30 755	4 538	5 343	8 689	723
Par Value Share		1	1
Property Plant Equipment Gross Cost	1 984 510	1 985 960	1 957 760	2 224 570	2 224 570	2 221 304	2 221 304	385 122
Provisions For Liabilities Balance Sheet Subtotal				7 733	7 657	7 965	8 184	9 921
Total Additions Including From Business Combinations Property Plant Equipment		1 450		21 810		854
Total Assets Less Current Liabilities	4 586 513	4 504 246	4 524 902	4 532 012	4 573 287	4 510 269	4 583 409	5 163 532
Trade Creditors Trade Payables	62 106	26 580	16 942	27 500	3 200	27 527	10 684	590
Trade Debtors Trade Receivables	18 000		900	810	59 698	16 979	19 388	52 483
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment								-379 610
Transfers To From Retained Earnings Increase Decrease In Equity								365 232

Company staff

Antonio C.

Role: Director

Appointed: 16 November 2015

Latest update: 4 April 2024

Concetta C.

Role: Director

Appointed: 16 November 2015

Latest update: 4 April 2024

Concetta I.

Role: Secretary

Appointed: 10 January 2007

Latest update: 4 April 2024

Giorgio C.

Role: Director

Appointed: 20 June 2006

Resigned: 13 November 2015

Latest update: 4 April 2024

Morton Fraser Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 June 2006

Resigned: 10 August 2006

Address: Edinburgh, Midlothian, EH2 1JX

Latest update: 4 April 2024

Morton Fraser Directors Limited

Role: Corporate Nominee Director

Appointed: 07 June 2006

Resigned: 20 June 2006

Address: Edinburgh, EH2 1JX, Midlothian

Latest update: 4 April 2024

People with significant control

Executives who control the firm include: Concetta C. owns over 3/4 of company shares. Antonio C. has substantial control or influence over the company.

Concetta C.

Notified on 1 February 2022

Nature of control:

over 3/4 of shares

Antonio C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

G Crolla And Family Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonio C.

Concetta C.

Concetta I.

Giorgio C.

Morton Fraser Secretaries Limited

Morton Fraser Directors Limited

People with significant control

Concetta C.

Antonio C.

Accounts Documents

Company filings

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