La Vita South Side Limited in Glasgow, G2 2LB

Description

Data updated on: 01-11-2023

This particular La Vita South Side Limited firm has been in this business field for at least 11 years, as it's been founded in 2013. Started with Registered No. SC453164, La Vita South Side is a Private Limited Company with office in 169 West George Street, Glasgow G2 2LB. The firm registered name transformation from La Vita Newton Mearns to La Vita South Side Limited came on 29th July 2013. This company's classified under the NACE and SIC code 56101 meaning Licensed restaurants. La Vita South Side Ltd reported its account information for the period that ended on 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-06-26.

Within the following limited company, most of director's assignments up till now have been met by Mario A. and Marco A.. Amongst these two managers, Marco A. has been with the limited company for the longest period of time, having become a vital addition to directors' team on June 2013.

Previous company's names
La Vita South Side Limited 2013-07-29
La Vita Newton Mearns Limited 2013-06-26

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	21 062	21 139	25 812

Balance Sheet
Cash Bank On Hand			65 072	55 524	63 948	533 838	509 097	75 564	111 928
Current Assets	175 615	52 693	84 816	74 202	89 804	934 595	1 045 981	391 704	227 494
Debtors	5 709	5 683	5 244	4 428	5 356	379 991	517 534	295 702	89 627
Net Assets Liabilities			25 812	29 707	33 140	33 224	102 375	100 975	101 889
Other Debtors			5 244	4 428	5 356	2 147	16 093	6 649	3 141
Property Plant Equipment			263 643	234 575	207 113	182 042	163 057	160 829	144 540
Total Inventories			14 500	14 250	20 500	20 766	19 350	20 438	25 939
Cash Bank In Hand	153 799	32 010	65 072
Net Assets Liabilities Including Pension Asset Liability	21 062	21 139	25 812
Stocks Inventory	16 107	15 000	14 500
Tangible Fixed Assets	348 300	303 555	263 643

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 962	21 039	25 712
Shareholder Funds	21 062	21 139	25 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			115 211	150 139	181 044	208 234	232 414	255 368	276 505
Additions Other Than Through Business Combinations Property Plant Equipment							5 195	20 726	4 848
Amounts Owed By Related Parties						377 844	501 441	289 053	85 330
Average Number Employees During Period			25	25	25	29	28	26	31
Balances Amounts Owed To Related Parties						931 000	931 000	276 000
Creditors			309 055	267 555	252 070	1 072 739	1 096 412	439 008	254 634
Deferred Tax Liabilities						10 674	10 251	12 550
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								2 299
Increase From Depreciation Charge For Year Property Plant Equipment				34 928	30 905	27 190	24 180	22 954	21 137
Net Current Assets Liabilities	-306 993	-257 862	-224 239	-193 353	-162 266	-138 144	-50 431	-47 304	-27 140
Nominal Value Allotted Share Capital							100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors			27 728	26 277	20 179	19 203	982 100	298 854	26 154
Other Taxation Social Security Payable			82 838	94 120	85 494	88 902	82 066	113 291	180 289
Property Plant Equipment Gross Cost			378 854	384 714	388 157	390 276	395 471	416 197	421 045
Provisions For Liabilities Balance Sheet Subtotal			13 592	11 515	11 707	10 674	10 251	12 550	15 511
Taxation Including Deferred Taxation Balance Sheet Subtotal						10 674	10 251
Total Assets Less Current Liabilities	41 307	45 693	39 404	41 222	44 847	43 898	112 626	113 525	117 400
Trade Creditors Trade Payables			29 365	34 592	29 460	33 634	32 246	26 863	48 191
Trade Debtors Trade Receivables									1 156
Additional Provisions Increase From New Provisions Recognised				-2 077
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					192	-1 033
Amounts Owed By Group Undertakings						377 844
Amounts Owed To Group Undertakings			169 124	112 566	116 937
Creditors Due Within One Year	482 608	310 555	309 055
Number Shares Allotted	100	100	100
Par Value Share	1	1	1	1	1	1
Provisions			13 592	11 515	11 707	10 674
Provisions For Liabilities Charges	20 245	24 554	13 592
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	377 459	1 395
Tangible Fixed Assets Cost Or Valuation	377 459	378 854
Tangible Fixed Assets Depreciation	29 159	75 299	115 211
Tangible Fixed Assets Depreciation Charged In Period	29 159	46 140	39 912
Total Additions Including From Business Combinations Property Plant Equipment				5 860	3 443	2 119

Company staff

Mario A.

Role: Director

Appointed: 02 August 2018

Latest update: 23 March 2024

Marco A.

Role: Director

Appointed: 26 June 2013

Latest update: 23 March 2024

People with significant control

Executives who control the firm include: Marco A. has substantial control or influence over the company. La Vita (Scotland) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Glasgow at 169 West George Street, G2 2LB and was registered as a PSC under the reg no Sc452873.

Marco A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

La Vita (Scotland) Limited

Address: C/O Consilium Chartered Accountants 169 West George Street, Glasgow, G2 2LB, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc452873

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	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	26 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 South Side Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mario A.

Marco A.

People with significant control

Marco A.

La Vita (Scotland) Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies