Sdr Fastfoods Limited in Glasgow, G2 2LB

Description

Data updated on: 01-11-2023

Sdr Fastfoods is a business registered at G2 2LB Glasgow at 169 West George Street. The firm was set up in 2010 and is established as reg. no. SC377016. The firm has been active on the British market for 14 years now and the current state is active. This firm's SIC and NACE codes are 56103 and has the NACE code: Take-away food shops and mobile food stands. 31st March 2022 is the last time the accounts were filed.

In order to be able to match the demands of its customers, the company is constantly being controlled by a group of two directors who are Iolanda P. and Eufemio P.. Their work been of great use to the following company since April 2010.

Executives with significant control over the firm are: Eufemio P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Iolanda P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	238 650	413 439	807 875	865 793

Balance Sheet
Cash Bank On Hand				199 909	62 777	53 272	161 075	234 120	310 362	224 733	156 984
Current Assets	538 098	2 185 317	393 061	513 355	409 865	408 364	541 017	920 313	935 893	913 692	804 965
Debtors	531 178	2 174 014	186 425	300 946	339 888	350 592	375 342	686 193	625 531	688 959	647 981
Net Assets Liabilities				727 632	683 245	591 458	623 189	889 360	835 991	765 132	516 247
Other Debtors								350 868	693	490	1 233
Property Plant Equipment				484 829	548 581	436 252	349 478	386 015	307 567	249 250	213 390
Total Inventories				12 500	7 200	4 500	4 600
Cash Bank In Hand	420	4 053	195 086	199 909
Intangible Fixed Assets	398 918	375 567	352 216	328 865
Net Assets Liabilities Including Pension Asset Liability	238 650	413 439	807 875	865 793
Stocks Inventory	6 500	7 250	11 550	12 500
Tangible Fixed Assets	165 153	193 167	415 799	484 829

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	238 648	413 437	807 873	865 791
Shareholder Funds	238 650	413 439	807 875	865 793

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				276 322	323 024	369 726	416 428	463 130	467 026	467 026
Accumulated Depreciation Impairment Property Plant Equipment				312 895	402 062	514 391	601 165	689 243	767 691	829 108	880 688
Additions Other Than Through Business Combinations Property Plant Equipment								124 615		3 100	15 720
Amounts Owed By Related Parties							375 342	335 325	624 283	688 468	646 748
Amounts Owed To Group Undertakings											147 679
Average Number Employees During Period				45	45	21	13	10
Bank Borrowings Overdrafts									43 333	33 426	23 333
Creditors				38 738	15 725	298 047	277 947	90 039	100 256	52 445	23 333
Dividends Paid On Shares							50 598	3 896
Fixed Assets	564 071	568 734	768 015	675 533	692 583	533 552	400 076	389 911	307 567
Increase From Amortisation Charge For Year Intangible Assets					46 702	46 702	46 702	46 702	3 896
Increase From Depreciation Charge For Year Property Plant Equipment					89 167	112 329	86 774	88 078	78 448	61 417	51 580
Intangible Assets				190 704	144 002	97 300	50 598	3 896
Intangible Assets Gross Cost				467 026	467 026	467 026	467 026	467 026	467 026	467 026
Net Current Assets Liabilities	-305 469	-127 752	117 549	155 453	81 447	110 317	263 070	628 350	665 844	605 519	371 418
Other Creditors				79 876	74 528	106 818	137 196	90 039	56 923	19 019	186 412
Other Taxation Social Security Payable				139 349	147 880	138 164	137 884	105 017	77 415	89 920	88 270
Property Plant Equipment Gross Cost				797 724	950 643	950 643	950 643	1 075 258	1 075 258	1 078 358	1 094 078
Provisions For Liabilities Balance Sheet Subtotal				64 616	75 060	52 411	39 957	38 862	37 164	37 192	45 228
Taxation Including Deferred Taxation Balance Sheet Subtotal							39 957	38 862	37 164	37 192	45 228
Total Assets Less Current Liabilities	258 602	440 982	885 564	830 986	774 030	643 869	663 146	1 018 261	973 411	854 769	584 808
Trade Creditors Trade Payables				103 233	72 997	37 339	2 867		720	22 063	1 186
Trade Debtors Trade Receivables									555	1
Additional Provisions Increase From New Provisions Recognised					10 444	-22 649	-12 454
Amounts Owed By Associates				300 946	339 888	350 592	375 342
Creditors Due After One Year			20 718	38 738
Creditors Due Within One Year	843 567	2 313 069	275 512	357 902
Finance Lease Liabilities Present Value Total				38 738	15 725	15 726
Intangible Fixed Assets Aggregate Amortisation Impairment	68 108	91 459	114 810	138 161
Intangible Fixed Assets Amortisation Charged In Period		23 351	23 351	23 351
Intangible Fixed Assets Cost Or Valuation	467 026	467 026	467 026
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2
Par Value Share		1	1	1	1	1	1
Provisions				64 616	75 060	52 411	39 957
Provisions For Liabilities Charges	19 952	27 543	56 971	64 616
Secured Debts	208 850	1 628 302	37 293	74 182
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		63 454	309 031	155 161
Tangible Fixed Assets Cost Or Valuation	270 078	333 532	642 563	797 724
Tangible Fixed Assets Depreciation	104 925	140 365	226 764	312 895
Tangible Fixed Assets Depreciation Charged In Period		35 440	86 399	86 131
Total Additions Including From Business Combinations Property Plant Equipment					152 919