Iaconelli Limited in Glasgow, G2 2LB

Description

Data updated on: 01-11-2023

2003 marks the founding of Iaconelli Limited, the firm that is situated at C/o Consilium Chartered Accountants, 169 West George Street in Glasgow. This means it's been twenty one years Iaconelli has existed on the British market, as it was created on 13th May 2003. Its Companies House Registration Number is SC249355 and the postal code is G2 2LB. The firm's Standard Industrial Classification Code is 56103 meaning Take-away food shops and mobile food stands. The business most recent accounts were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-04-23.

Current directors chosen by this business are: Domenica I. assigned to lead the company on 1st November 2006, Angela I. assigned to lead the company in 2003 in October, Luigi I. assigned to lead the company twenty one years ago and Alberto I.. To provide support to the directors, this particular business has been utilizing the expertise of Alberto I. as a secretary since February 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	297 622	323 626	372 801	450 294	527 026	603 367

Balance Sheet
Current Assets	165 881	201 998	252 468	358 379	430 628	615 633	761 245	879 619	1 038 937	1 274 492	1 438 913	1 305 040
Cash Bank In Hand	160 916	196 443	243 917	343 973	424 698	611 893
Cash Bank On Hand						611 893	757 400	875 038	949 211	1 202 230	1 376 791
Debtors	2 335	2 500	3 631	9 786				241	85 856	67 887	62 122
Intangible Fixed Assets	170 000	170 000	170 000	153 000	136 000	119 000
Net Assets Liabilities						603 367	684 665	888 707	1 016 457	1 128 030	1 536 409
Net Assets Liabilities Including Pension Asset Liability	297 622	323 626	372 801	450 294	527 026	603 367
Other Debtors								241			1 089
Property Plant Equipment						48 769	42 102	36 588	31 728	26 593	234 625
Stocks Inventory	2 630	3 055	4 920	4 620	5 930	3 740
Tangible Fixed Assets	24 503	21 504	23 540	22 344	45 759	48 769
Total Inventories						3 740	3 845	4 340	3 870	4 375

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	297 522	323 526	372 701	450 194	526 926	603 267
Shareholder Funds	297 622	323 626	372 801	450 294	527 026	603 367

Other Financial Data
Average Number Employees During Period							10	10	9	9	9
Creditors						174 433	216 126	108 964	120 483	223 195	138 129	35 857
Fixed Assets	194 503	191 504	193 540	175 344	181 759	167 769	144 102	121 588	100 728	78 593	235 625	235 071
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												10 493
Accumulated Amortisation Impairment Intangible Assets						51 000	68 000	85 000	102 000	119 000
Accumulated Depreciation Impairment Property Plant Equipment						76 355	81 933	88 684	94 495	99 630	3 177
Amounts Owed By Group Undertakings									85 856	67 887	61 033
Creditors Due Within One Year	58 800	66 402	69 177	79 516	80 500	174 433
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 340		485		96 453
Disposals Property Plant Equipment							2 981		605		106 371
Increase From Amortisation Charge For Year Intangible Assets							17 000	17 000	17 000	17 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 918	6 751	6 296	5 135
Intangible Assets						119 000	102 000	85 000	68 000	51 000
Intangible Assets Gross Cost						170 000	170 000	170 000	170 000	170 000
Intangible Fixed Assets Aggregate Amortisation Impairment				17 000	34 000	51 000
Intangible Fixed Assets Amortisation Charged In Period				17 000	17 000	17 000
Intangible Fixed Assets Cost Or Valuation	170 000	170 000	170 000	170 000	170 000
Investments Fixed Assets									1 000	1 000	1 000
Investments In Group Undertakings									1 000	1 000	1 000
Net Current Assets Liabilities	107 081	135 596	183 291	278 863	350 128	441 200	545 119	770 655	918 454	1 051 297	1 300 784
Number Shares Allotted		100	100	100	100	100
Other Creditors						98 720	128 724	26 277	23 965	153 694	26 325
Other Taxation Social Security Payable						73 722	85 925	82 581	96 217	66 043	104 584
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						125 124	124 035	125 272	126 223	126 223	237 802
Provisions For Liabilities Balance Sheet Subtotal						5 602	4 556	3 536	2 725	1 860
Provisions For Liabilities Charges	3 962	3 474	4 030	3 913	4 861	5 602
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 103	6 562	2 961	28 745	9 800
Tangible Fixed Assets Cost Or Valuation	78 344	79 447	84 294	86 579	115 324	125 124
Tangible Fixed Assets Depreciation	53 841	57 943	60 754	64 235	69 565	76 355
Tangible Fixed Assets Depreciation Charged In Period		4 102	4 108	4 157	5 330	6 790
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 297	676
Tangible Fixed Assets Disposals			1 715	676
Total Additions Including From Business Combinations Property Plant Equipment							1 892	1 237	1 556		217 950
Total Assets Less Current Liabilities	301 584	327 100	376 831	454 207	531 887	608 969	689 221	892 243	1 019 182	1 129 890	1 536 409
Trade Creditors Trade Payables						1 991	1 477	106	301	3 458	7 220
Disposals Intangible Assets											170 000

Company staff

Alberto I.

Role: Secretary

Appointed: 16 February 2011

Latest update: 4 January 2024

Domenica I.

Role: Director

Appointed: 01 November 2006

Latest update: 4 January 2024

Angela I.

Role: Director

Appointed: 13 October 2003

Latest update: 4 January 2024

Luigi I.

Role: Director

Appointed: 13 October 2003

Latest update: 4 January 2024

Alberto I.

Role: Director

Appointed: 13 October 2003

Latest update: 4 January 2024

Luigi I.

Role: Secretary

Appointed: 13 October 2003

Resigned: 16 February 2011

Latest update: 4 January 2024

Peter Trainer Corporate Services Ltd.

Role: Corporate Nominee Director

Appointed: 13 May 2003

Resigned: 13 May 2003

Address: Edinburgh, EH3 9DQ

Latest update: 4 January 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Secretary

Appointed: 13 May 2003

Resigned: 13 May 2003

Address: Edinburgh, EH3 9DQ

Latest update: 4 January 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Director

Appointed: 13 May 2003

Resigned: 13 May 2003

Address: Edinburgh, EH3 9DQ

Latest update: 4 January 2024

People with significant control

Alberto I. is the individual who has control over this firm, has substantial control or influence over the company.

Alberto I.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	8 April 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 April 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 June 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 April 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Iaconelli Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alberto I.

Domenica I.

Angela I.

Luigi I.

Alberto I.

Luigi I.

Peter Trainer Corporate Services Ltd.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Secretaries Ltd.

People with significant control

Alberto I.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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