Gloria's Takeaway Limited in Bonnyrigg, EH19 2DA

Description

Data updated on: 01-11-2023

SC490197 - registration number used by Gloria's Takeaway Limited. It was registered as a Private Limited Company on 2014/10/31. It has existed in this business for the last ten years. The firm can be reached at 19-21 High Street in Bonnyrigg. The head office's zip code assigned to this address is EH19 2DA. This enterprise's registered with SIC code 56103 and their NACE code stands for Take-away food shops and mobile food stands. Its most recent financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-10-31.

Taking into consideration the enterprise's directors directory, for ten years there have been two directors: Davide S. and Gloria S..

Executives who have control over the firm are as follows: Davide S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gloria S. 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	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 766	532

Balance Sheet
Cash Bank On Hand			244 687	227 641
Current Assets	22 297	13 200	435 837	350 105
Debtors	15 221	1 406	186 650	116 464
Net Assets Liabilities			263 870	262 239
Property Plant Equipment			32 375	31 434
Total Inventories			4 500	6 000
Cash Bank In Hand	4 476	9 194
Intangible Fixed Assets	18 333	14 333
Net Assets Liabilities Including Pension Asset Liability	8 766	532
Stocks Inventory	2 600	2 600
Tangible Fixed Assets	4 056	3 537

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	8 764	530
Shareholder Funds	8 766	532

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				20 000
Accumulated Depreciation Impairment Property Plant Equipment			59 645	70 123
Average Number Employees During Period			14	16
Creditors			143 950	91 813
Fixed Assets			32 375	31 434
Increase From Depreciation Charge For Year Property Plant Equipment				10 478
Intangible Assets Gross Cost				20 000
Net Current Assets Liabilities	-11 747	-17 338	291 887	258 292
Property Plant Equipment Gross Cost			92 020	101 557
Provisions For Liabilities Balance Sheet Subtotal			5 965	5 820
Total Additions Including From Business Combinations Property Plant Equipment				9 537
Total Assets Less Current Liabilities	10 642	532	324 262	289 726
Advances Credits Directors			126 806	78 374
Advances Credits Made In Period Directors			144 229
Advances Credits Repaid In Period Directors			17 381
Bank Borrowings	1 876
Creditors Due After One Year	1 876
Creditors Due Within One Year	34 044	30 538
Number Shares Allotted	1	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	4 539
Tangible Fixed Assets Cost Or Valuation	4 539	5 247
Tangible Fixed Assets Depreciation	483	1 710
Tangible Fixed Assets Depreciation Charged In Period	483
Value Shares Allotted	2	1

Company staff

Davide S.

Role: Director

Appointed: 31 October 2014

Latest update: 15 March 2024

Gloria S.

Role: Director

Appointed: 31 October 2014

Latest update: 15 March 2024

People with significant control

Davide S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gloria S.

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	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 21/12/2015
Start Date For Period Covered By Report	31 October 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21/12/2015
Annual Accounts 18/07/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18/07/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Gloria's Takeaway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Davide S.

Gloria S.

People with significant control

Davide S.

Gloria S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies