Trattoria Guidi Limited in Glasgow, G2 5SG

Description

Data updated on: 01-11-2023

Trattoria Guidi is a firm situated at G2 5SG Glasgow at Frp Advisory Trading Ltd Level 2, The Beacon. This company was formed in 1999 and is established as reg. no. SC194109. This company has been actively competing on the British market for 25 years now and its state is liquidation. The company's principal business activity number is 56101 and has the NACE code: Licensed restaurants. Trattoria Guidi Ltd filed its latest accounts for the period up to Friday 31st March 2023. The company's most recent confirmation statement was submitted on Saturday 29th April 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-79 096	-46 102	14 500	38 503	206 336	469 263

Balance Sheet
Cash Bank In Hand	833	43 325	127 961	140 821	343 463	603 610
Cash Bank On Hand						603 610	567 623	671 376	605 093	161 255	352 847	129 544	1 350 103
Current Assets	28 957	79 991	195 642	213 293	467 535	743 871	731 921	1 035 643	753 934	294 347	387 970	152 994	1 419 369
Debtors	18 817	20 876	55 207	60 031	96 361	114 648	141 433	339 947	123 191	107 442	21 577	23 450	69 266
Intangible Fixed Assets	40 722
Net Assets Liabilities						469 263	486 962	630 723	473 886	616 918	686 327	158 985	1 544 617
Net Assets Liabilities Including Pension Asset Liability	-79 096	-46 102	14 500	38 503	206 336	469 263
Other Debtors						13 317	12 795	29 607	48 478	7 428	21 577	23 450	69 266
Property Plant Equipment						119 549	107 403	112 509	850 931	831 144	803 102	277 459	269 248
Stocks Inventory	9 307	15 790	12 474	12 441	27 711	25 613
Tangible Fixed Assets	112 623	95 328	89 074	75 394	110 977	119 549
Total Inventories						25 613	22 865	24 320	25 650	25 650	13 546

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-79 098	-46 104	14 498	38 501	206 334	469 261
Shareholder Funds	-79 096	-46 102	14 500	38 503	206 336	469 263

Other Financial Data
Amount Specific Advance Or Credit Directors					64 657	20 556	5 656	22 095	477 549	97 698	12 593
Amount Specific Advance Or Credit Made In Period Directors						20 556	122 784	25 231	51 041	388 109	176 274
Amount Specific Advance Or Credit Repaid In Period Directors						458 545	137 684	8 792	73 136	963 356	65 983
Accrued Liabilities						17 432	44 349	52 126	70 939	53 623
Accrued Liabilities Deferred Income								75
Accumulated Amortisation Impairment Intangible Assets						407 211	407 211	407 211	407 211	407 211	407 211
Accumulated Depreciation Impairment Property Plant Equipment						347 492	366 914	368 471	421 040	454 657	484 907	49 710	57 921
Additional Provisions Increase From New Provisions Recognised									140 603		-2 562
Additions Other Than Through Business Combinations Investment Property Fair Value Model									82 000
Average Number Employees During Period							98	95	103	88	81	57	21
Corporation Tax Payable						65 749	51 524	42 743	3 215	7 017
Creditors						3 333	333 038	497 731	1 052 678	573 866	283 086	229 954	23 110
Creditors Due After One Year					13 333	3 333
Creditors Due Within One Year	245 394	208 180	257 178	239 021	339 857	369 545
Disposals Property Plant Equipment								49 822			3 856	517 408
Dividends Paid							174 684
Finance Lease Liabilities Present Value Total						3 333	3 333
Fixed Assets	153 345	95 327	89 074	75 394	110 977	119 549	107 403	112 509	932 931	913 144	885 102	359 459	351 248
Increase From Depreciation Charge For Year Property Plant Equipment							19 422	20 781	52 569	33 617	31 765	2 433	8 211
Intangible Assets Gross Cost						407 211	407 211	407 211	407 211	407 211	407 211
Intangible Fixed Assets Aggregate Amortisation Impairment	366 489	407 211	407 211	407 211	407 211
Intangible Fixed Assets Amortisation Charged In Period		40 722
Intangible Fixed Assets Cost Or Valuation	407 211	407 211	407 211	407 211	407 211
Investment Property									82 000	82 000	82 000	82 000	82 000
Investment Property Fair Value Model									82 000	82 000	82 000	82 000
Net Current Assets Liabilities	-216 437	-128 189	-61 536	-25 728	127 678	374 326	398 883	537 912	-298 744	-279 519	98 456	30 443	1 217 185
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						13 631	8 158	14 347	14 917	106 802	61 035	28 614	189 088
Par Value Share		1	1	1	1	1
Prepayments						647		1 250	1 218	2 316
Profit Loss							192 383
Property Plant Equipment Gross Cost						467 041	474 317	480 980	1 271 971	1 285 801	1 288 009	327 169
Provisions						21 279	19 324	19 698	160 301	16 707	14 145	963	706
Provisions For Liabilities Balance Sheet Subtotal						21 279	19 324	19 698	160 301	16 707	14 145	963	706
Provisions For Liabilities Charges	16 004	13 240	13 038	11 163	18 986	21 279
Recoverable Value-added Tax									73 495
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			9 880		55 300	29 871
Tangible Fixed Assets Cost Or Valuation	371 990	371 990	381 870	381 870	437 170	467 041
Tangible Fixed Assets Depreciation	259 367	276 663	292 796	306 476	326 193	347 492
Tangible Fixed Assets Depreciation Charged In Period		17 296	16 134	13 680	19 717	21 299
Total Additions Including From Business Combinations Property Plant Equipment							7 276	25 887	790 991	13 830	6 064	10 488
Total Assets Less Current Liabilities	-63 092	-32 862	27 538	49 666	238 655	493 875	506 286	650 421	634 187	633 625	983 558	389 902	1 568 433
Trade Creditors Trade Payables						155 332	114 651	225 972	485 043	82 805	71 471	-2 318	273
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-13 182
Advances Credits Directors	7 266	7 506	26 818	26 814	64 657	20 556
Advances Credits Made In Period Directors	69 390	31 416	46 522	45 872	366 915
Advances Credits Repaid In Period Directors	58 509	31 176		45 876	329 072
Bank Borrowings Overdrafts										329 000	283 086	229 954	23 110
Disposals Decrease In Amortisation Impairment Intangible Assets												407 211
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 515	437 630
Disposals Intangible Assets												407 211
Other Creditors										55 259	105 094	42 641	3 044

Company staff

Elaine G.

Role: Director

Appointed: 01 January 2014

Latest update: 18 March 2024

Carlo G.

Role: Director

Appointed: 08 March 1999

Latest update: 18 March 2024

Alison L.

Role: Secretary

Appointed: 25 May 2004

Resigned: 29 April 2022

Latest update: 18 March 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Secretary

Appointed: 08 March 1999

Resigned: 08 March 1999

Address: Edinburgh, EH3 9DQ

Latest update: 18 March 2024

Peter Trainer Company Services Ltd.

Role: Corporate Nominee Director

Appointed: 08 March 1999

Resigned: 08 March 1999

Address: Edinburgh, EH3 9DQ

Latest update: 18 March 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Director

Appointed: 08 March 1999

Resigned: 08 March 1999

Address: Edinburgh, EH3 9DQ

Latest update: 18 March 2024

Anne G.

Role: Secretary

Appointed: 08 March 1999

Resigned: 25 May 2004

Latest update: 18 March 2024

People with significant control

Carlo G.

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

Elaine G.

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

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013

Trattoria Guidi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine G.

Carlo G.

Alison L.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Services Ltd.

Peter Trainer Company Secretaries Ltd.

Anne G.

People with significant control

Carlo G.

Elaine G.

Accounts Documents

Trattoria Guidi food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

Hamlet

County

State

Post code

Food rating: -4

Other catering premises address

Address

Suburb

Hamlet

County

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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City / Town:

HQ address, 2013

Address:

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

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