Mabbo Tofu (UK) Limited in Glasgow, G3 7SP

Description

Data updated on: 01-11-2019

2014 signifies the launching of Mabbo Tofu (UK) Limited, the company that was situated at 9 Royal Crescent, in Glasgow. The company was started on 2014-04-22. The registered no. was SC475791 and the company zip code was G3 7SP. This firm had existed on the market for 5 years until 2019-09-24.

The data we obtained describing the company's MDs reveals that the last two directors were: David L. and Rui Y. who became the part of the company on 2014-04-22.

Executives who had significant control over the firm were: David L. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Rui Y. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP
Net Worth	37	5

Balance Sheet
Cash Bank In Hand	13 939	5 469
Cash Bank On Hand		5 469	7 974	19 301
Current Assets	20 236	13 041	10 893	25 398
Debtors	1 415	2 572	919	4 097
Intangible Fixed Assets	20 076	18 068
Net Assets Liabilities		5	10 745	5 647
Net Assets Liabilities Including Pension Asset Liability	37	5
Other Debtors		2 572	919	4 097
Property Plant Equipment		4 053	3 040	2 280
Stocks Inventory	4 882	5 000
Tangible Fixed Assets	5 403	4 053
Total Inventories		5 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	35	3
Shareholder Funds	37	5

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 239	6 046	7 672
Accumulated Depreciation Impairment Property Plant Equipment		3 150	4 163	4 923
Administrative Expenses	105 606	103 288	96 233	101 539
Amortisation Expense Intangible Assets		2 008	1 807	1 626
Amortisation Intangible Assets Expense	2 231	2 008
Average Number Employees During Period			6	6
Cost Sales	21 320	19 766	15 198	11 147
Creditors		34 347	18 841	36 233
Creditors Due Within One Year	45 678	34 347
Deferred Tax Liability		810
Depreciation Expense Property Plant Equipment		1 350	1 013	760
Depreciation Tangible Fixed Assets Expense	1 800	1 350
Distribution Costs	18 623	17 222	14 053	20 014
Fixed Assets	25 479	22 121	19 301	16 915
Gross Profit Loss	130 030	125 486	136 633	127 949
Increase From Amortisation Charge For Year Intangible Assets			1 807	1 626
Increase From Depreciation Charge For Year Property Plant Equipment			1 013	760
Intangible Assets		18 068	16 261	14 635
Intangible Assets Gross Cost		22 307	22 307
Intangible Fixed Assets Aggregate Amortisation Impairment	2 231	4 239
Intangible Fixed Assets Amortisation Charged In Period	2 231	2 008
Intangible Fixed Assets Cost Or Valuation	22 307
Net Current Assets Liabilities	-25 442	-21 306	-7 948	-10 835
Number Shares Allotted	2	2
Other Creditors		32 459	12 706	33 957
Other Creditors Due Within One Year	43 738	32 459
Other Taxation Social Security Payable		1 888	6 135	2 276
Par Value Share	1	1
Pension Costs	10 000	10 000
Profit Loss		2 468	20 740	4 902
Profit Loss For Period	3 835	2 468
Profit Loss On Ordinary Activities Before Tax	5 801	4 976	26 347	6 396
Property Plant Equipment Gross Cost		7 203	7 203
Provisions Charged Credited To Profit Loss Account During Period		810
Provisions For Liabilities Balance Sheet Subtotal		810	608	433
Provisions For Liabilities Charges		810
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	7 203
Tangible Fixed Assets Depreciation	1 800	3 150
Tangible Fixed Assets Depreciation Charged In Period	1 800	1 350
Taxation Social Security Due Within One Year	1 940	1 888
Tax On Profit Or Loss On Ordinary Activities	1 966	2 508
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 508	5 607	1 494
Total Assets Less Current Liabilities	37	815	11 353	6 080
Total Dividend Payment		2 500
Turnover Gross Operating Revenue	151 350	145 252
Turnover Revenue		145 252	151 831	139 096
U K Current Corporation Tax	1 966	2 508
Director Remuneration Benefits Excluding Payments To Third Parties	26 434	16 224
Intangible Fixed Assets Additions	22 307
Tangible Fixed Assets Additions	7 203

Company staff

David L.

Role: Director

Appointed: 22 April 2014

Latest update: 5 April 2024

Rui Y.

Role: Director

Appointed: 22 April 2014

Latest update: 5 April 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Rui Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	06 May 2019
Confirmation statement last made up date	22 April 2018

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-22
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018

Delivery Driver in Glasgow, posted on Tuesday 25th April 2017
Region / City	Scotland, Glasgow
Industry	Food and drinks production industry
Salary	£250.00 per week
Job type	full time
Application by email	davidlee04@aol.com


delivery driver in Glasgow, posted on Tuesday 4th October 2016
Region / City	Scotland, Glasgow
Industry	Food production industry
Salary	£220.00 per week
Job type	full time
Contact by phone	07796132322

Mabbo Tofu (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Rui Y.

People with significant control

David L.

Rui Y.

Accounts Documents

Jobs and Vacancies at Mabbo Tofu (UK) Ltd

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Mabbo Tofu (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Rui Y.

People with significant control

David L.

Rui Y.

Accounts Documents

Jobs and Vacancies at Mabbo Tofu (UK) Ltd

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016