M & D Crolla Ltd in Glasgow, G2 5JF

Description

Data updated on: 01-11-2023

The official day this firm was founded is 2009-01-15. Established under no. SC353556, this company is classified as a Private Limited Company. You can contact the headquarters of the firm during business times under the following address: 145 St. Vincent Street, G2 5JF Glasgow. The firm's Standard Industrial Classification Code is 56103 and their NACE code stands for Take-away food shops and mobile food stands. The business latest annual accounts detail the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-01-15.

The information we have about this company's personnel indicates that there are two directors: Marco C. and Daniella C. who were appointed to their positions on 2009-01-28. To help the directors in their tasks, this firm has been utilizing the skills of Marco C. as a secretary since January 2009.

Executives with significant control over the firm are: Daniella C. owns 1/2 or less of company shares. Marco C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 839	1 969	3 417	3 146	16 957	2 181	1 972
Current Assets	13 371	25 643	28 420	28 548	36 945	37 070	49 830
Debtors	5 532	20 674	22 003	22 402	16 988	31 889	44 858
Net Assets Liabilities	4 533	1 299	1 757	2 210	4 828	3 365	2 741
Other Debtors	5 532	20 674	22 003	22 402	16 988	31 889	44 858
Property Plant Equipment	34 209	29 592	28 280	25 852	22 821	21 244
Total Inventories	3 000	3 000	3 000	3 000	3 000	3 000	3 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	39 600	44 550	49 500	49 500	49 500	49 500
Accumulated Depreciation Impairment Property Plant Equipment	40 611	46 053	51 212	55 910	60 046	63 653	67 580
Additional Provisions Increase From New Provisions Recognised			-200
Average Number Employees During Period	12	13	11	11	12	10	12
Bank Borrowings Overdrafts		13 079	7 056	4 663	17 000	13 333	9 333
Creditors	6 771	521	7 056	4 663	17 000	13 333	9 333
Fixed Assets	44 109	34 542	28 280	25 852	22 821	21 244	21 644
Increase From Amortisation Charge For Year Intangible Assets		4 950	4 950
Increase From Depreciation Charge For Year Property Plant Equipment		5 442	5 159	4 698	4 136	3 607	3 927
Intangible Assets	9 900	4 950
Intangible Assets Gross Cost	49 500	49 500	49 500	49 500	49 500	49 500
Net Current Assets Liabilities	-26 305	-27 122	-14 067	-14 079	3 307	-546	-4 170
Other Creditors	6 771	521	4 786	4 296	7 325	3 517	3 612
Other Taxation Social Security Payable	30 141	28 609	34 849	35 945	23 313	28 618	28 737
Property Plant Equipment Gross Cost	74 820	75 645	79 492	81 762	82 867	84 897	89 224
Provisions	6 500	5 600	5 400
Provisions For Liabilities Balance Sheet Subtotal	6 500	5 600	5 400	4 900	4 300	4 000	5 400
Total Additions Including From Business Combinations Property Plant Equipment		825	3 847	2 270	1 105	2 030	4 327
Total Assets Less Current Liabilities	17 804	7 420	14 213	11 773	26 128	20 698	17 474

Company staff

Marco C.

Role: Secretary

Appointed: 28 January 2009

Latest update: 18 April 2024

Marco C.

Role: Director

Appointed: 28 January 2009

Latest update: 18 April 2024

Daniella C.

Role: Director

Appointed: 28 January 2009

Latest update: 18 April 2024

People with significant control

Daniella C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marco C.

Notified on 6 April 2016

Nature of control:

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	29 January 2024
Confirmation statement last made up date	15 January 2023

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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

M & D Crolla Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marco C.

Marco C.

Daniella C.

Yomtov J.

People with significant control

Daniella C.

Marco C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies