Verona (glasgow) Limited in Glasgow, G3 6AB

Description

Data updated on: 01-11-2023

Verona (glasgow) started conducting its operations in 2011 as a Private Limited Company registered with number: SC409091. This particular company has been active for 13 years and it's currently active. This firm's office is located in Glasgow at 4 Lynedoch Place. You could also find the firm utilizing its post code, G3 6AB. This business's SIC and NACE codes are 56101 and has the NACE code: Licensed restaurants. The latest accounts were submitted for the period up to 31st October 2022 and the most recent annual confirmation statement was released on 25th May 2023.

Ozkan D. is the firm's individual director, that was designated to this position one year ago. That firm had been managed by Stephen M. up until October 2011. What is more another director, namely Ozturk D. resigned in 2023.

Ozkan D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-27 643	-55 908	-77 882	-85 692

Balance Sheet
Cash Bank On Hand					3 329	5 410	6 327	91 150	48 808	49 196
Current Assets	14 801	9 226	13 866	21 939	18 729	19 710	16 627	96 450	62 568	55 548
Debtors	1 814								5 260	852
Net Assets Liabilities				96 256	155 595	-207 922	-243 539	-207 700	-202 226	-190 796
Other Debtors									5 260
Property Plant Equipment					825	1 214	824		13 977	12 231
Total Inventories					15 400	14 300	10 300	5 300	8 500	5 500
Cash Bank In Hand	9 787	5 026	4 116	9 689
Net Assets Liabilities Including Pension Asset Liability	-27 643	-55 908	-77 882	-85 692
Stocks Inventory	3 200	4 200	9 750	12 250
Tangible Fixed Assets	42 867	28 751	15 105	6 253

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-27 645	-55 910	-77 884	-85 694
Shareholder Funds	-27 643	-55 908	-77 882	-85 692

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						72 595	72 985	73 809	76 275	78 868
Additions Other Than Through Business Combinations Property Plant Equipment						389			16 443	847
Average Number Employees During Period					-13	-15	-12	-9	-8	-6
Bank Borrowings Overdrafts								50 000	10 000	9 849
Creditors				126 227	175 149	171 846	203 990	197 150	186 208	174 963
Increase From Depreciation Charge For Year Property Plant Equipment							390	824	2 466	2 593
Net Current Assets Liabilities	-70 510	-84 659	-35 987	-34 945	156 420	-152 136	-187 363	-100 700	-123 640	-119 415
Other Creditors					95 920	158 185	158 436	158 401	135 100	136 070
Property Plant Equipment Gross Cost						73 809	73 809	73 809	90 252	91 099
Taxation Social Security Payable					6 504	7 176	6 152	17 908	6 385	6 034
Trade Creditors Trade Payables					15 725	6 485	39 402	20 841	34 723	23 010
Trade Debtors Trade Receivables										852
Fixed Assets	42 867	28 751	15 105	6 253	825
Total Assets Less Current Liabilities	-27 643	-55 908	-20 882	-28 692	155 595
Creditors Due After One Year		57 000	57 000	57 000
Creditors Due Within One Year	85 311	93 885	49 853	56 884
Tangible Fixed Assets Additions			471	2 125
Tangible Fixed Assets Cost Or Valuation	70 584	70 584	71 055	73 180
Tangible Fixed Assets Depreciation	27 717	41 833	55 950	66 927
Tangible Fixed Assets Depreciation Charged In Period		14 116	14 117	10 977

Latest update: 19 April 2024

People with significant control

Ozkan D.

Notified on 25 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Verona (glasgow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ozkan D.

Stephen M.

Ozturk D.

Brian Reid Ltd.

Ozbey D.

People with significant control

Ozkan D.

Accounts Documents

Company filings

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