Vaffammocc Limited is a private limited company that can be found at 82 Berkeley Street, Glasgow G3 7DS. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-09-27, this 4-year-old company is run by 2 directors.
Director Ciro C., appointed on 27 September 2019. Director Nicola C., appointed on 27 September 2019.
The company is officially classified as "licensed restaurants" (SIC code: 56101), "event catering activities" (SIC code: 56210).
The last confirmation statement was sent on 2023-02-16 and the deadline for the subsequent filing is 2024-03-01. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 82 Berkeley Street |
Town | Glasgow |
Post code | G3 7DS |
Country of origin | United Kingdom |
Registration Number | SC642927 |
Date of Incorporation | Fri, 27th Sep 2019 |
Industry | Licensed restaurants |
Industry | Event catering activities |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Ciro C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nicola C. This PSC owns 25-50% shares and has 25-50% voting rights.
Ciro C.
Notified on | 27 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicola C.
Notified on | 27 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 63 958 | 77 015 | |
Current Assets | 2 | 79 665 | 97 809 |
Debtors | 834 | 4 705 | |
Net Assets Liabilities | 2 | 16 653 | 19 888 |
Other Debtors | 834 | 4 705 | |
Property Plant Equipment | 50 423 | 50 654 | |
Total Inventories | 14 873 | 16 089 | |
Other | |||
Accrued Liabilities Deferred Income | 999 | 3 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 33 693 | ||
Average Number Employees During Period | 22 | 25 | |
Bank Borrowings Overdrafts | 50 000 | 46 307 | |
Corporation Tax Payable | 6 868 | ||
Creditors | 113 435 | 128 575 | |
Dividends Paid On Shares | 74 000 | ||
Fixed Assets | 50 423 | 50 654 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 15 149 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 885 | ||
Loans From Directors | 20 338 | 559 | |
Net Current Assets Liabilities | 2 | -33 770 | -30 766 |
Other Creditors | 364 | ||
Other Taxation Social Security Payable | 13 732 | 46 640 | |
Property Plant Equipment Gross Cost | 84 347 | ||
Raw Materials Consumables | 14 873 | 16 089 | |
Total Additions Including From Business Combinations Property Plant Equipment | 17 116 | ||
Total Assets Less Current Liabilities | 2 | 17 652 | 19 888 |
Trade Creditors Trade Payables | 28 366 | 24 337 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||
Number Shares Allotted | 2 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 16th Feb 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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