Mabbo Tofu Ltd. in Glasgow, G3 7SP

Description

Data updated on: 01-11-2023

This company is known under the name of Mabbo Tofu Ltd.. The firm was established fourteen years ago and was registered with SC373513 as its reg. no. This particular office of this firm is located in Glasgow. You may visit them at 9 Royal Crescent. The company's classified under the NACE and SIC code 10890 - Manufacture of other food products n.e.c.. Sat, 30th Apr 2022 is the last time when the accounts were filed.

As mentioned in this particular company's executives data, for fourteen years there have been two directors: David L. and Rui Y.. To support the directors in their duties, the abovementioned firm has been utilizing the expertise of David L. as a secretary for the last fourteen years.

Executives who have control over the firm are as follows: David L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rui Y. has substantial control or influence over the company 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	359	375	-2 272	1 130	1 130	1 130

Balance Sheet
Cash Bank In Hand	30 155	60 924	18 520	30 776	30 776	30 776
Cash Bank On Hand						30 776	30 776
Current Assets	46 128	73 948	32 891	37 184	32 302	32 302	32 302	19 301	39 801	29 500	17 021	32 620
Debtors	1 154	1 238	2 114	1 526	1 526	1 526	1 526
Net Assets Liabilities								19 301	14 981	5 702	7 239	-18 913
Property Plant Equipment						7 203	7 203
Tangible Fixed Assets	4 542	3 403	9 603	7 203	7 203	7 203
Intangible Fixed Assets	30 600	27 540	24 786	22 307
Net Assets Liabilities Including Pension Asset Liability	359	375	-2 272	1 130	1 130
Stocks Inventory	14 819	11 785	12 257	4 882

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	357	373	-2 274	1 128	1 128	1 128
Shareholder Funds	359	375	-2 272	1 130	1 130	1 130

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 697	2 565	2 545	2 981
Average Number Employees During Period							2		7	8	6	4
Creditors						38 375	38 375		40 932	56 378	52 816	84 008
Creditors Due Within One Year	80 911	104 516	69 552	65 564	38 375	38 375
Fixed Assets	35 142	30 943	34 389	29 510	7 203				16 453	32 124	41 452	34 747
Net Current Assets Liabilities	-34 783	-30 568	-36 661	-28 380	-6 073	-6 073	-6 073	19 301	225	-23 857	-31 668	-50 679
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 356	3 021	4 127	709
Property Plant Equipment Gross Cost						7 203
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 056	6 056	14 170	14 170	14 170
Total Assets Less Current Liabilities	359	375	-2 272	1 130	1 130	1 130	1 130	19 301	16 678	8 267	9 784	-15 932
Trade Creditors Trade Payables						38 375	38 375
Trade Creditors Within One Year					38 375	38 375
Trade Debtors Trade Receivables						1 526	1 526
Intangible Fixed Assets Aggregate Amortisation Impairment	3 400	6 460	9 214	11 693
Intangible Fixed Assets Amortisation Charged In Period		3 060	2 754	2 479
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000
Profit Loss For Period	14 357	4 016	-2 647	11 402
Tangible Fixed Assets Additions			11 025
Tangible Fixed Assets Depreciation	1 514	2 652	4 567	6 967	6 967
Tangible Fixed Assets Depreciation Charged In Period		1 138	3 191	2 400
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 277
Tangible Fixed Assets Disposals			2 911