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Trattoria Guidi Limited GLASGOW

Trattoria Guidi started in year 1999 as Private Limited Company with registration number SC194109. The Trattoria Guidi company has been functioning successfully for 25 years now and its status is liquidation. The firm's office is based in Glasgow at Frp Advisory Trading Ltd Level 2, The Beacon. Postal code: G2 5SG.

Trattoria Guidi Limited Address / Contact

Office Address Frp Advisory Trading Ltd Level 2, The Beacon
Office Address2 176 St. Vincent Street
Town Glasgow
Post code G2 5SG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC194109
Date of Incorporation Mon, 8th Mar 1999
Industry Licensed restaurants
End of financial Year 31st March
Company age 25 years old
Account next due date Tue, 31st Dec 2024 (234 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated Sat, 29th Apr 2023

Company staff

Elaine G.

Position: Director

Appointed: 01 January 2014

Carlo G.

Position: Director

Appointed: 08 March 1999

Alison L.

Position: Secretary

Appointed: 25 May 2004

Resigned: 29 April 2022

Peter Trainer Company Secretaries Ltd.

Position: Corporate Nominee Secretary

Appointed: 08 March 1999

Resigned: 08 March 1999

Peter Trainer Company Services Ltd.

Position: Corporate Nominee Director

Appointed: 08 March 1999

Resigned: 08 March 1999

Peter Trainer Company Secretaries Ltd.

Position: Corporate Nominee Director

Appointed: 08 March 1999

Resigned: 08 March 1999

Anne G.

Position: Secretary

Appointed: 08 March 1999

Resigned: 25 May 2004

People with significant control

Carlo G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Elaine G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-79 096-46 10214 50038 503206 336469 263       
Balance Sheet
Cash Bank In Hand83343 325127 961140 821343 463603 610       
Cash Bank On Hand     603 610567 623671 376605 093161 255352 847129 5441 350 103
Current Assets28 95779 991195 642213 293467 535743 871731 9211 035 643753 934294 347387 970152 9941 419 369
Debtors18 81720 87655 20760 03196 361114 648141 433339 947123 191107 44221 57723 45069 266
Intangible Fixed Assets40 722            
Net Assets Liabilities     469 263486 962630 723473 886616 918686 327158 9851 544 617
Net Assets Liabilities Including Pension Asset Liability-79 096-46 10214 50038 503206 336469 263       
Other Debtors     13 31712 79529 60748 4787 42821 57723 45069 266
Property Plant Equipment     119 549107 403112 509850 931831 144803 102277 459269 248
Stocks Inventory9 30715 79012 47412 44127 71125 613       
Tangible Fixed Assets112 62395 32889 07475 394110 977119 549       
Total Inventories     25 61322 86524 32025 65025 65013 546  
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve-79 098-46 10414 49838 501206 334469 261       
Shareholder Funds-79 096-46 10214 50038 503206 336469 263       
Other
Amount Specific Advance Or Credit Directors    64 65720 5565 65622 095477 54997 69812 593  
Amount Specific Advance Or Credit Made In Period Directors     20 556122 78425 23151 041388 109176 274  
Amount Specific Advance Or Credit Repaid In Period Directors     458 545137 6848 79273 136963 35665 983  
Accrued Liabilities     17 43244 34952 12670 93953 623   
Accrued Liabilities Deferred Income       75     
Accumulated Amortisation Impairment Intangible Assets     407 211407 211407 211407 211407 211407 211  
Accumulated Depreciation Impairment Property Plant Equipment     347 492366 914368 471421 040454 657484 90749 71057 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      989510388815721
Corporation Tax Payable     65 74951 52442 7433 2157 017   
Creditors     3 333333 038497 7311 052 678573 866283 086229 95423 110
Creditors Due After One Year    13 3333 333       
Creditors Due Within One Year245 394208 180257 178239 021339 857369 545       
Disposals Property Plant Equipment       49 822  3 856517 408 
Dividends Paid      174 684      
Finance Lease Liabilities Present Value Total     3 3333 333      
Fixed Assets153 34595 32789 07475 394110 977119 549107 403112 509932 931913 144885 102359 459351 248
Increase From Depreciation Charge For Year Property Plant Equipment      19 42220 78152 56933 61731 7652 4338 211
Intangible Assets Gross Cost     407 211407 211407 211407 211407 211407 211  
Intangible Fixed Assets Aggregate Amortisation Impairment366 489407 211407 211407 211407 211        
Intangible Fixed Assets Amortisation Charged In Period 40 722           
Intangible Fixed Assets Cost Or Valuation407 211407 211407 211407 211407 211        
Investment Property        82 00082 00082 00082 00082 000
Investment Property Fair Value Model        82 00082 00082 00082 000 
Net Current Assets Liabilities-216 437-128 189-61 536-25 728127 678374 326398 883537 912-298 744-279 51998 45630 4431 217 185
Number Shares Allotted 22222       
Other Taxation Social Security Payable     13 6318 15814 34714 917106 80261 03528 614189 088
Par Value Share 11111       
Prepayments     647 1 2501 2182 316   
Profit Loss      192 383      
Property Plant Equipment Gross Cost     467 041474 317480 9801 271 9711 285 8011 288 009327 169 
Provisions     21 27919 32419 698160 30116 70714 145963706
Provisions For Liabilities Balance Sheet Subtotal     21 27919 32419 698160 30116 70714 145963706
Provisions For Liabilities Charges16 00413 24013 03811 16318 98621 279       
Recoverable Value-added Tax        73 495    
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions  9 880 55 30029 871       
Tangible Fixed Assets Cost Or Valuation371 990371 990381 870381 870437 170467 041       
Tangible Fixed Assets Depreciation259 367276 663292 796306 476326 193347 492       
Tangible Fixed Assets Depreciation Charged In Period 17 29616 13413 68019 71721 299       
Total Additions Including From Business Combinations Property Plant Equipment      7 27625 887790 99113 8306 06410 488 
Total Assets Less Current Liabilities-63 092-32 86227 53849 666238 655493 875506 286650 421634 187633 625983 558389 9021 568 433
Trade Creditors Trade Payables     155 332114 651225 972485 04382 80571 471-2 318273
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss           -13 182 
Advances Credits Directors7 2667 50626 81826 81464 65720 556       
Advances Credits Made In Period Directors69 39031 41646 52245 872366 915        
Advances Credits Repaid In Period Directors58 50931 176 45 876329 072        
Bank Borrowings Overdrafts         329 000283 086229 95423 110
Disposals Decrease In Amortisation Impairment Intangible Assets           407 211 
Disposals Decrease In Depreciation Impairment Property Plant Equipment          1 515437 630 
Disposals Intangible Assets           407 211 
Other Creditors         55 259105 09442 6413 044

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 2nd, August 2023 		Free Download (10 pages)

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