La Vita (scotland) Limited in Glasgow, G2 2LB

Description

Data updated on: 01-11-2023

The company is widely known as La Vita (scotland) Limited. The firm first started eleven years ago and was registered under SC452873 as the registration number. This particular head office of the firm is registered in Glasgow. You can reach them at 169 West George Street. The firm's SIC code is 70100 and has the NACE code: Activities of head offices. Its most recent filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-06-21.

There is a group of two directors supervising this company right now, specifically Mario A. and Marco A. who have been executing the directors obligations for 6 years.

Marco A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	1 280 100	1 914 705	2 436 447

Balance Sheet
Cash Bank On Hand			1 435 133	1 600 665	84 408	150 433	1 328 626	1 125 865	406 233
Current Assets	1 280 000	2 044 123	2 463 724	3 071 105	3 813 465	5 019 333	6 055 695	7 121 506	6 358 660
Debtors	1 280 000	1 319 123	1 028 591	1 470 440	3 729 057	4 868 900	4 727 069	5 995 641	5 952 427
Net Assets Liabilities							5 170 348	5 919 163	5 704 232
Other Debtors				295 784	313 197	846 500	3 592 518	4 359 452	4 452 294
Property Plant Equipment			14 562	12 890	11 511	10 352	9 358	87 475	100 936
Total Inventories								93 350	112 590
Cash Bank In Hand		725 000	1 435 133
Tangible Fixed Assets			14 562

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 280 000	1 914 605	2 436 347
Shareholder Funds	1 280 100	1 914 705	2 436 447

Other Financial Data
Total Fees To Auditors							30 807	32 494
Accrued Liabilities Deferred Income						272	22 208	5 242	301 713
Accumulated Depreciation Impairment Property Plant Equipment			438	2 110	3 489	4 648	5 642	13 674	37 060
Additions Other Than Through Business Combinations Property Plant Equipment								86 149	36 847
Administrative Expenses								4 033 806	7 717 994
Amounts Owed By Group Undertakings Participating Interests							818 683	938 044
Amounts Owed To Group Undertakings						377 844	459 212	556 745	176 716
Average Number Employees During Period					5	5	4	3	5
Bank Borrowings								50 000	45 370
Bank Borrowings Overdrafts								50 000	22 224
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								78 029	58 521
Cash Cash Equivalents							2 065 243	1 522 171	955 042
Corporation Tax Payable						206 132	397 757	603 377	444 905
Corporation Tax Recoverable						206 539	307 759	687 084	723 858
Cost Sales								1 902 073	3 033 307
Creditors			42 439	33 800	81 953	595 967	895 405	1 204 890	676 043
Current Tax For Period								193 864	583 226
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period								377
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								2 540	29 545
Deferred Tax Liabilities								1 957
Dividends Paid Classified As Financing Activities							-40 000	-20 000	-30 000
Dividends Paid On Shares							40 000	20 000
Finance Lease Liabilities Present Value Total								33 671	31 001
Finance Lease Payments Owing Minimum Gross								19 241	28 739
Finished Goods Goods For Resale								93 350	112 590
Fixed Assets		400	15 162	13 591	12 212	11 052	10 058	88 175	101 636
Further Item Tax Increase Decrease Component Adjusting Items									26 381
Government Grant Income							43 779	1 075 220	306 025
Increase From Depreciation Charge For Year Property Plant Equipment				1 672	1 379	1 159	994	8 032	23 386
Interest Expense								275
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings								275	5 181
Interest Income On Bank Deposits								40
Interest Income On Cash Cash Equivalents								40
Interest Paid Classified As Operating Activities								-275	-5 181
Interest Payable Similar Charges Finance Costs								275	5 181
Interest Received Classified As Investing Activities								-40
Investments Fixed Assets	400	400	600	701	701	700	700	700	700
Investments In Subsidiaries						700	700	700	700
Net Current Assets Liabilities	1 279 700	1 914 305	2 421 285	3 037 305	3 731 512	4 423 366	5 160 290	5 916 616
Net Finance Income Costs								40
Nominal Value Allotted Share Capital							100	100
Number Shares Issued Fully Paid							998	998
Other Creditors			4 619		20 859	272	334	232	433
Other Interest Receivable Similar Income Finance Income								40
Other Remaining Operating Income								40
Other Taxation Social Security Payable			37 820	33 800	49 516	208 964	2 336	2 851
Pension Costs Defined Contribution Plan							48 508	51 124
Pension Other Post-employment Benefit Costs Other Pension Costs						1 061	6 511	9 119	7 706
Percentage Class Share Held In Subsidiary							100	100	100
Prepayments Accrued Income						4 272	8 109	11 061	19 522
Profit Loss						690 694	775 930	768 815	-184 931
Property Plant Equipment Gross Cost			15 000	15 000	15 000	15 000	15 000	101 149	137 996
Revenue Arising From Exchanges Goods Or Services							8 592 050	5 829 021
Social Security Costs						10 072	12 422	14 851	23 845
Staff Costs Employee Benefits Expense						136 445	134 795	120 115	188 662
Taxation Including Deferred Taxation Balance Sheet Subtotal								1 957	9 206
Tax Expense Credit Applicable Tax Rate							260 070	196 404
Tax Increase Decrease From Effect Capital Allowances Depreciation								12 072	10 960
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								11	432 060
Tax Tax Credit On Profit Or Loss On Ordinary Activities								196 404	612 771
Total Assets Less Current Liabilities	1 280 100	1 914 705	2 436 447	3 050 896	3 743 724	4 434 418	5 170 348	6 004 791
Total Borrowings								200 000	22 224
Total Current Tax Expense Credit							291 833	193 864
Total Deferred Tax Expense Credit							-31 763	2 540
Trade Creditors Trade Payables					11 578	8 887	13 558	169 387	5 625
Trade Debtors Trade Receivables								1 615	15 026
Turnover Revenue								5 829 021	11 205 038
Wages Salaries						125 312	115 862	96 145	157 111
Director Remuneration Benefits Including Payments To Third Parties							36 348	42 028
Amount Specific Advance Or Credit Directors		94 422	4 619	295 783	222 520	455 772
Amount Specific Advance Or Credit Made In Period Directors			500 003	490 402	107 216	247 250
Amount Specific Advance Or Credit Repaid In Period Directors			410 200	190 000	180 479	13 998
Accounting Period Subsidiary	2 014	2 015	2 016
Amounts Owed By Associates			360 000	706 513	2 891 196	2 723 609
Amounts Owed By Group Undertakings			668 591	468 143	524 664	1 298 791
Creditors Due Within One Year	300	129 818	42 439
Fixed Asset Investments Additions			200
Fixed Asset Investments Cost Or Valuation			600
Intangible Fixed Assets Cost Or Valuation			400
Investments In Group Undertakings			600	701	700	700
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			15 000
Tangible Fixed Assets Cost Or Valuation			15 000
Tangible Fixed Assets Depreciation			438
Tangible Fixed Assets Depreciation Charged In Period			438

Company staff

Mario A.

Role: Director

Appointed: 02 August 2018

Latest update: 4 March 2024

Marco A.

Role: Director

Appointed: 21 June 2013

Latest update: 4 March 2024

People with significant control

Marco A.

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	25 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	21 June 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 March 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 February 2017
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019

La Vita (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mario A.

Marco A.

Sandra A.

People with significant control

Marco A.

Accounts Documents

Company filings

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