Meomar Foods Limited in Glasgow, G2 6HJ

Description

Data updated on: 01-11-2023

The moment this firm was established is 2011-05-10. Registered under number SC399237, it is listed as a Private Limited Company. You can reach the headquarters of this company during office hours at the following address: 50 Suite 411, Baltic Chambers 50 Wellington Street, G2 6HJ Glasgow. The enterprise's declared SIC number is 56102 meaning Unlicensed restaurants and cafes. The firm's latest annual accounts cover the period up to 31st May 2022 and the most recent annual confirmation statement was released on 10th May 2023.

There is a group of two directors managing this specific business right now, including Guerino M. and Marieangela M. who have been executing the directors duties for 13 years.

Executives who control the firm include: Guerino M. has substantial control or influence over the company. Mariangela M. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 265	11 236	4 678	1 961	-1 734

Balance Sheet
Cash Bank In Hand	19 855	31 435	18 901	52 873	13 771
Cash Bank On Hand					13 771	31 020	19 786	6 000	10 966	12 155	4 843	21 561
Current Assets	33 937	49 035	50 543	117 088	96 697	148 349	116 307	83 498	121 567	79 737	29 481	30 621
Debtors	11 237	14 014	28 071	61 470	79 467	113 992	92 428	73 861	107 435	64 882	21 944	5 679
Intangible Fixed Assets	4 487	2 831	1 175		12 570
Net Assets Liabilities					-1 734	19 986	53 580	8 899	-10 970	-50 322	-75 052	-42 793
Net Assets Liabilities Including Pension Asset Liability	6 265	11 236	4 678	1 961	-1 734
Property Plant Equipment					21 799	18 714	24 164	23 112	20 227	24 448	25 916	27 474
Stocks Inventory	2 845	3 586	3 571	2 745	3 459
Tangible Fixed Assets	33 547	33 015	28 118	51 975	21 799
Total Inventories					3 459	3 337	4 093	3 637	3 166	2 700	2 694	3 381

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 165	11 136	4 578	1 861	-1 834
Shareholder Funds	6 265	11 236	4 678	1 961	-1 734

Other Financial Data
Amount Specific Advance Or Credit Directors									395		4 131
Amount Specific Advance Or Credit Made In Period Directors									395	2 535	4 131	3 711
Amount Specific Advance Or Credit Repaid In Period Directors										2 930		7 842
Accrued Liabilities					14 509	12 864
Accumulated Amortisation Impairment Intangible Assets					6 900	7 824	8 748	9 672	10 596	11 520	12 444	13 860
Accumulated Depreciation Impairment Property Plant Equipment					24 598	27 683	30 786	34 431	37 706	41 669	45 701	49 728
Additional Provisions Increase From New Provisions Recognised								1
Average Number Employees During Period						34	32	30	27	34	35	32
Corporation Tax Payable					9 178	8 405
Creditors					18 166	9 278	94 445	104 340	50 000	50 000	33 775	22 447
Creditors Due After One Year				52 258	18 166
Creditors Due Within One Year	62 336	69 731	71 605	111 436	112 331
Dividends Paid								62 100
Fixed Assets	38 034	35 846	29 293	51 975	34 369	30 360	34 886	32 910	29 101	32 398	32 942	37 382
Increase From Amortisation Charge For Year Intangible Assets						924	924	924	924	924	924	1 416
Increase From Depreciation Charge For Year Property Plant Equipment						3 085	3 103	3 645	3 275	3 963	4 032	4 027
Intangible Assets					12 570	11 646	10 722	9 798	8 874	7 950	7 026	9 908
Intangible Assets Gross Cost					19 470	19 470	19 470	19 470	19 470	19 470	19 470	23 768
Intangible Fixed Assets Additions	6 147				13 323
Intangible Fixed Assets Aggregate Amortisation Impairment	1 660	3 316	4 972	6 147	6 900
Intangible Fixed Assets Amortisation Charged In Period	1 660	1 656	1 656	1 175	753
Intangible Fixed Assets Cost Or Valuation	6 147	6 147	6 147	6 147	19 470
Merchandise					3 459	3 337
Net Current Assets Liabilities	-28 399	-20 696	-21 062	5 652	-15 634	794	21 862	-20 842	12 711	-29 001	-70 106	-53 891
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Taxation Social Security Payable					2 264	5 100
Par Value Share	1	1	1	1	1		1	1
Prepayments					10 088	36 931
Profit Loss								17 419
Property Plant Equipment Gross Cost					46 397	46 397	54 950	57 543	57 933	66 117	71 617	77 202
Provisions							3 168	3 169
Provisions For Liabilities Balance Sheet Subtotal					2 303	1 890	3 168	3 169	2 782	3 719	4 113	3 837
Provisions For Liabilities Charges	3 370	3 914	3 553	3 408	2 303
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	39 882	4 940	195	28 745	1 380
Tangible Fixed Assets Cost Or Valuation	39 882	44 822	45 017	73 762	46 397
Tangible Fixed Assets Depreciation	6 335	11 807	16 899	21 787	24 598
Tangible Fixed Assets Depreciation Charged In Period	6 335	5 472	5 092	4 888	8 268
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 457
Tangible Fixed Assets Disposals					28 745
Total Additions Including From Business Combinations Property Plant Equipment							8 553	2 593	390	8 184	5 500	5 585
Total Assets Less Current Liabilities	9 635	15 150	8 231	57 627	18 735	31 154	56 748	12 068	41 812	3 397	-37 164	-16 509
Trade Creditors Trade Payables					5 906	48 663
Total Additions Including From Business Combinations Intangible Assets												4 298

Company staff

Guerino M.

Role: Director

Appointed: 10 May 2011

Latest update: 5 April 2024

Marieangela M.

Role: Director

Appointed: 10 May 2011

Latest update: 5 April 2024

People with significant control

Guerino M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mariangela M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elizabeth C.

Notified on 6 April 2016

Ceased on 5 May 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	30 January 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

Meomar Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guerino M.

Marieangela M.

Elizabeth C.

Marco D.

People with significant control

Guerino M.

Mariangela M.

Elizabeth C.

Accounts Documents

Company filings

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