Company Overview
Volare Restaurant (Glasgow) Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 04 February 2011, so this is a well established company. Volare Restaurant (Glasgow) Ltd has been in business for 15 years and 1 month. The accounts status is total exemption full and the accounts are next due on Wednesday 31 January 2024.
Registered Address

F1/2, 11 Langside Road, Bothwell, Glasgow, G71 8NG
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Companies House Data
Company NameVOLARE RESTAURANT (GLASGOW) LTD
Company NumberSC392892
Registered Office AddressF1/2, 11 Langside Road
 Bothwell
 G71 8NG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/02/2011
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2024
Accounts Last Made Up Date30/04/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date04/03/2017
Returns Last Made Up Date04/02/2016
Previous Company NameChanged Date
FLEMINGS BAR & GRILL LIMITED03 Jul 2015
MACNEWCO THREE HUNDRED AND FOURTEEN LIMITED04 Oct 2011
Directors & Members
Show Resigned
Sharon Costello - Director
(British, 63 years old, born December 1963)
Appointed 18 June 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Sharon Costello
AMALFI FOODS LIMITED
BORASCO LIMITED
BOTHWELL PROPERTIES LTD
LEVECHE LIMITED
SAN VINCENZO PROPERTIES LIMITED
VOLARE(GLASGOW) LTD
Balance Sheet Unlock full report
Accounts Date 30-Apr-2022 30-Apr-2021 30-Apr-2020
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities 318,600 318,600 -
Long-term Liabilities - - -
Net Assets 318,600 318,600 -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 318,600 318,600 -
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2022 30-Apr-2021 30-Apr-2020
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2022 30-Apr-2021 30-Apr-2020
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2022 30-Apr-2021 30-Apr-2020
Assets - - -
Debt - - -
Net Assets/Debt 318,600 318,600 -
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around G71 8NG
MAJESTIC DECOR LIMITED
3A LANGSIDE ROAD, BOTHWELL, GLASGOW, G71 8NG
Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 22 June 2022 with no updates
Notification of Sharon Costelo as a person with significant control on 18 June 2021
Registered office address changed from 6th Floor Gordon Chambers 90 Mitchell Street Glasgow G1 3NQ Scotland to F1/2, 11 Langside Road Bothwell Glasgow G71 8NG on 22 June 2021
Cessation of Volare (Glasgow) Ltd as a person with significant control on 18 June 2021
Confirmation statement made on 22 June 2021 with updates
Termination of appointment of Nunzio Russo as a director on 19 June 2021
Appointment of Ms Sharon Jacqueline Costello as a director on 18 June 2021
Current accounting period shortened from 31 May 2020 to 30 April 2020
Confirmation statement made on 4 February 2021 with updates
Confirmation statement made on 4 February 2020 with updates
Current accounting period shortened from 31 October 2018 to 31 May 2018
Confirmation statement made on 4 February 2019 with updates
Previous accounting period extended from 31 May 2017 to 31 October 2017
Confirmation statement made on 4 February 2018 with updates
Confirmation statement made on 4 February 2017 with updates
Director's details changed for Mr Nunzio Russo on 18 November 2016
Annual return made up to 4 February 2016 with full list of shareholders
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