Prep Fitness Kitchen Limited in Glasgow, G2 2LB

Description

Data updated on: 01-11-2023

Prep Fitness Kitchen Limited with the registration number SC549054 has been a part of the business world for eight years. The Private Limited Company can be reached at C/o Consilium Chartered Accountants, 169 West George Street in Glasgow and their area code is G2 2LB. The company's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Prep Fitness Kitchen Ltd filed its latest accounts for the period that ended on Sunday 1st May 2022. The most recent confirmation statement was submitted on Monday 31st October 2022.

As stated, this company was started in 2016/11/01 and has so far been managed by two directors.

Executives who have control over the firm are as follows: Mario G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Antonio C. 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	2017-04-30	2018-04-29	2019-04-28	2020-04-26	2021-04-25	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	22 228	700	200	200
Current Assets	42 558	6 689	200	23 738
Debtors	17 309	2 782		23 538		35
Net Assets Liabilities		-206 657	-251 837	-486 130	-74 169
Other Debtors	17 309	2 782		69		35
Property Plant Equipment	209 063	176 433	158 522
Total Inventories	3 021	3 207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 411	52 546	65 457	223 979	223 979
Amounts Owed To Group Undertakings		327 720	401 840		240
Average Number Employees During Period	19	18	17
Bank Borrowings Overdrafts		4 488	6 614	7 998	8 004	6 270
Corporation Tax Payable					65 912
Creditors	311 675	389 779	409 107	9 414	74 169	6 270
Deferred Tax Asset Debtors				23 469
Future Minimum Lease Payments Under Non-cancellable Operating Leases	30 000	30 000	30 000	452 500
Income From Related Parties			17 384	29 884
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment				158 522
Net Current Assets Liabilities	-269 117	-383 090	-408 907	14 324	-74 169	-6 235
Other Creditors	272 325	22 552	459	459
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						223 979
Other Disposals Property Plant Equipment						223 979
Other Provisions Balance Sheet Subtotal				500 454
Other Taxation Social Security Payable	15 459	16 371	194		13
Property Plant Equipment Gross Cost	227 474	228 979	223 979	223 979	223 979
Provisions			1 452	500 454
Provisions For Liabilities Balance Sheet Subtotal			1 452	500 454
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 452
Total Assets Less Current Liabilities	-41 307	-206 657	-250 385	14 324
Trade Creditors Trade Payables	23 891	18 648		957
Accumulated Amortisation Impairment Intangible Assets	2 084	20 831
Additional Provisions Increase From New Provisions Recognised			1 452
Deferred Tax Liabilities			1 452
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 381
Disposals Property Plant Equipment			5 000
Fixed Assets	227 810	176 433	158 522
Increase From Amortisation Charge For Year Intangible Assets		18 747
Increase From Depreciation Charge For Year Property Plant Equipment		34 135	14 292
Intangible Assets	18 747
Intangible Assets Gross Cost	20 831	20 831
Number Shares Issued Fully Paid		2 000	2 000
Par Value Share		1	1
Total Additions Including From Business Combinations Property Plant Equipment		1 505

Company staff

Antonio C.

Role: Director

Appointed: 01 November 2016

Latest update: 15 December 2023

Mario G.

Role: Director

Appointed: 01 November 2016

Latest update: 15 December 2023

People with significant control

Mario G.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Antonio C.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	01 May 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 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	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	28 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	28 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	28 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	28 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	28 April 2019

Prep Fitness Kitchen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonio C.

Mario G.

People with significant control

Mario G.

Antonio C.

Accounts Documents

Company filings

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