Vito Dinardo Ltd in Glasgow, G22 6EN

Description

Data updated on: 01-11-2023

The firm is located in Glasgow under the following Company Registration No.: SC446761. This firm was registered in the year 2013. The headquarters of the firm is situated at 419 Hawthorn Street Possil. The postal code for this address is G22 6EN. The enterprise's classified under the NACE and SIC code 56103 - Take-away food shops and mobile food stands. 2022-04-30 is the last time when company accounts were filed.

Due to this particular enterprise's size, it became imperative to appoint additional directors: Egidia D. and Vito D. who have been working together for 11 years for the benefit of the following business.

Executives with significant control over the firm are: Vito D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Egidia D. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			6 006	4 255	66 446	18 811	11 233	17 570	16 736	5 393
Current Assets	7 121	13 073	6 401	4 681	66 836	19 485	16 419	38 997	29 356	22 610
Debtors				53	55	55	4 912	21 156	12 094	14 067
Net Assets Liabilities			2 315	2 732	3 231	7 147	1 075	2 505	1 570	985
Other Debtors							4 857	20 255	12 094	14 067
Property Plant Equipment			3 903	3 122	2 498	1 998	2 038	3 230	2 584	2 466
Total Inventories			395	373	335	619	274	271	526	3 150
Cash Bank In Hand	6 436	12 514	6 006
Intangible Fixed Assets	80 000	60 000	40 000
Net Assets Liabilities Including Pension Asset Liability	737	2 041	2 315
Stocks Inventory	685	559	395
Tangible Fixed Assets	6 098	4 879	3 903

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	735	2 039	2 313

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			60 000	80 000	100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment			3 720	4 501	5 125	5 625	6 134	6 942	7 588	8 205
Additions Other Than Through Business Combinations Property Plant Equipment							549	2 000		499
Average Number Employees During Period			5	5	4	4	6	6	5	6
Bank Borrowings								16 000	12 667	8 667
Bank Overdrafts			33	36				4 000	4 000	4 000
Creditors			47 989	25 071	66 103	14 336	17 382	23 471	17 212	15 277
Deferred Tax Asset Debtors				53	55	55	55
Fixed Assets	86 098	64 879	43 903	23 122	2 498
Increase From Amortisation Charge For Year Intangible Assets				20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment				781	624	500	509	808	646	617
Intangible Assets			40 000	20 000
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-85 361	-62 838	-41 588	-20 443	733	5 149	-963	15 526	12 144	7 333
Other Creditors			36 582	16 952	53 347	1 182	584	4 861	67	91
Property Plant Equipment Gross Cost			7 623	7 623	7 623	7 623	8 172	10 172	10 172	10 671
Provisions For Liabilities Balance Sheet Subtotal								251	491	147
Taxation Social Security Payable			9 276	7 850	6 291	12 614	15 822	14 056	13 520	9 183
Total Assets Less Current Liabilities							1 075	18 756	14 728	9 799
Trade Creditors Trade Payables			2 098	233	6 465	540	976	554	-375	2 003
Trade Debtors Trade Receivables								901
Amount Specific Advance Or Credit Directors						-16	2 352	-4 275	6 047
Amount Specific Advance Or Credit Made In Period Directors							29 948	30 510	30 322
Amount Specific Advance Or Credit Repaid In Period Directors							27 580	37 137	20 000	6 047
Capital Employed	737	2 041	2 315
Creditors Due Within One Year	92 482	75 911	47 989
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	7 623
Tangible Fixed Assets Cost Or Valuation	7 623	7 623	7 623
Tangible Fixed Assets Depreciation	1 525	2 744	3 720
Tangible Fixed Assets Depreciation Charged In Period	1 525	1 219	976
Value Shares Allotted Increase Decrease During Period	2

Company staff

Egidia D.

Role: Director

Appointed: 04 April 2013

Latest update: 24 April 2024

Vito D.

Role: Director

Appointed: 04 April 2013

Latest update: 24 April 2024

People with significant control

Vito D.

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

Egidia D.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 December 2014
Date Approval Accounts	29 December 2014

Vito Dinardo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Egidia D.

Vito D.

People with significant control

Vito D.

Egidia D.

Accounts Documents

Company filings

Filing category

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