Romano's Burntisland started in year 2014 as Private Limited Company with registration number SC467624. The Romano's Burntisland company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at 145 St. Vincent Street. Postal code: G2 5JF.
The company has 2 directors, namely Giustino R., Maria R.. Of them, Maria R. has been with the company the longest, being appointed on 16 January 2014 and Giustino R. has been with the company for the least time - from 6 December 2017. As of 29 May 2024, there were 2 ex directors - Ivana R., Sergio R. and others listed below. There were no ex secretaries.
Office Address | 145 St. Vincent Street |
Town | Glasgow |
Post code | G2 5JF |
Country of origin | United Kingdom |
Registration Number | SC467624 |
Date of Incorporation | Thu, 16th Jan 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Maria R. This PSC has significiant influence or control over this company,. The second one in the PSC register is Sergio R. This PSC owns 25-50% shares.
Maria R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Sergio R.
Notified on | 6 April 2016 |
Ceased on | 9 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 350 | 3 734 | 8 587 | 796 | 7 951 | 10 833 | 2 881 | 3 393 |
Current Assets | 68 805 | 12 412 | 15 593 | 6 497 | 15 547 | 19 388 | 34 921 | 30 932 |
Debtors | 54 100 | 6 247 | 1 925 | 1 602 | 4 828 | 2 852 | 26 761 | 22 394 |
Net Assets Liabilities | 37 414 | 20 453 | 6 585 | 95 938 | 94 421 | 58 720 | ||
Other Debtors | 53 510 | 6 247 | 4 828 | 2 852 | 26 761 | 22 394 | ||
Property Plant Equipment | 8 950 | 8 055 | 12 466 | 13 106 | 66 533 | 108 963 | 98 528 | 89 119 |
Total Inventories | 5 355 | 2 431 | 5 081 | 4 099 | 2 768 | 5 703 | 5 279 | 5 145 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 100 | 2 995 | 4 380 | 5 840 | 8 547 | 20 124 | 30 559 | 39 968 |
Average Number Employees During Period | 11 | 10 | 10 | 9 | 8 | 9 | 8 | |
Bank Borrowings Overdrafts | 3 170 | 765 | 749 | 3 092 | 4 531 | |||
Creditors | 1 387 | 17 014 | 45 029 | 29 747 | 89 495 | 24 710 | 32 307 | 55 398 |
Fixed Assets | 26 950 | 25 055 | 28 466 | 28 106 | 80 533 | 121 963 | 110 528 | 100 119 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 895 | 1 385 | 1 460 | 2 707 | 11 577 | 10 435 | 9 409 | |
Intangible Assets | 18 000 | 17 000 | 16 000 | 15 000 | 14 000 | 13 000 | 12 000 | 11 000 |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Net Current Assets Liabilities | 11 851 | -4 602 | -29 436 | -23 250 | -73 948 | -5 322 | 2 614 | -24 466 |
Other Creditors | 1 387 | 8 439 | 37 399 | 18 564 | 82 665 | 22 211 | 7 830 | 12 112 |
Other Taxation Social Security Payable | 36 919 | 7 810 | 7 630 | 10 434 | 3 738 | 2 499 | 24 477 | 38 755 |
Property Plant Equipment Gross Cost | 11 050 | 11 050 | 16 846 | 18 946 | 75 080 | 129 087 | 129 087 | |
Provisions For Liabilities Balance Sheet Subtotal | 20 703 | 18 721 | 16 933 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 796 | 2 100 | 56 134 | 54 007 | ||||
Total Assets Less Current Liabilities | 38 801 | 20 453 | -970 | 4 856 | 6 585 | 116 641 | 113 142 | 75 653 |
Trade Debtors Trade Receivables | 590 | 1 925 | 1 602 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (9 pages) |
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