The Little Margarita Truck Limited is a private limited company located at 599 Dumbarton Road, Glasgow G11 6HY. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-06-10, this 4-year-old company is run by 2 directors.
Director Deborah D., appointed on 10 June 2019. Director Emma G., appointed on 10 June 2019.
The company is classified as "event catering activities" (Standard Industrial Classification: 56210).
The latest confirmation statement was filed on 2023-06-09 and the date for the following filing is 2024-06-23. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 599 Dumbarton Road |
| Town | Glasgow |
| Post code | G11 6HY |
| Country of origin | United Kingdom |
| Registration Number | SC632779 |
| Date of Incorporation | Mon, 10th Jun 2019 |
| Industry | Event catering activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 10 June 2019
Position: Director
Appointed: 10 June 2019
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Emma G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Deborah D. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma G.
| Notified on | 10 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Deborah D.
| Notified on | 10 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 754 | 15 702 | 5 448 | 11 254 |
| Current Assets | 4 754 | 17 287 | 5 848 | 19 229 |
| Debtors | 1 585 | 400 | 7 975 | |
| Net Assets Liabilities | -5 878 | 1 223 | 2 551 | 1 462 |
| Other Debtors | 1 585 | 400 | 7 675 | |
| Property Plant Equipment | 8 653 | 6 529 | 14 723 | 12 918 |
| Other | ||||
| Accrued Liabilities | 1 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 969 | 4 093 | 8 799 | 13 574 |
| Additional Provisions Increase From New Provisions Recognised | 450 | 908 | ||
| Amounts Owed To Group Undertakings | 16 030 | 21 143 | 10 055 | 15 043 |
| Average Number Employees During Period | 1 | |||
| Bank Borrowings Overdrafts | 400 | 400 | ||
| Corporation Tax Payable | 307 | 180 | ||
| Creditors | 19 285 | 22 143 | 16 662 | 30 305 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 969 | 2 124 | 4 706 | 4 775 |
| Net Current Assets Liabilities | -14 531 | -4 856 | -10 814 | -11 076 |
| Other Creditors | 3 255 | 9 722 | ||
| Prepayments | 300 | |||
| Property Plant Equipment Gross Cost | 10 622 | 10 622 | 23 522 | 26 492 |
| Provisions | 450 | 1 358 | 380 | |
| Provisions For Liabilities Balance Sheet Subtotal | 450 | 1 358 | 380 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 622 | 12 900 | 2 970 | |
| Total Assets Less Current Liabilities | -5 878 | 1 673 | 3 909 | 1 842 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, March 2024 |
accounts | Free Download (11 pages) |
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