Founded in 2015, Bobby's Cafe, classified under reg no. SC513024 is an active company. Currently registered at 21 Candlemaker Row EH1 2QG, Edinburgh the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Thu, 31st Aug 2023.
The firm has one director. Abdullah A., appointed on 13 August 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Candlemaker Row |
Town | Edinburgh |
Post code | EH1 2QG |
Country of origin | United Kingdom |
Registration Number | SC513024 |
Date of Incorporation | Thu, 13th Aug 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (390 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Abdullah A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abdullah A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 35 820 | |||||||
Balance Sheet | ||||||||
Current Assets | 11 350 | 8 258 | 5 247 | 11 600 | 9 562 | 3 461 | 5 076 | 12 579 |
Net Assets Liabilities | 5 820 | 7 320 | 20 050 | 24 954 | 33 925 | 35 024 | 40 639 | 50 642 |
Cash Bank In Hand | 1 690 | |||||||
Debtors | 4 670 | |||||||
Intangible Fixed Assets | 24 300 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 820 | |||||||
Stocks Inventory | 3 490 | |||||||
Tangible Fixed Assets | 5 280 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 420 | |||||||
Shareholder Funds | 35 820 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Creditors | 1 500 | |||||||
Fixed Assets | 30 330 | 1 500 | 13 603 | 14 763 | 24 263 | 31 463 | 35 463 | 37 963 |
Net Current Assets Liabilities | 12 330 | 5 720 | 5 247 | 10 100 | 9 562 | 3 461 | 5 076 | 12 579 |
Provisions For Liabilities Balance Sheet Subtotal | -1 100 | -1 191 | ||||||
Total Assets Less Current Liabilities | 42 760 | 7 320 | 18 950 | 24 963 | 33 925 | 35 024 | 40 639 | 50 642 |
Accruals Deferred Income | 3 180 | |||||||
Creditors Due After One Year | 1 250 | |||||||
Creditors Due Within One Year | 2 860 | |||||||
Current Asset Investments | 1 500 | |||||||
Instalment Debts Due After5 Years | 1 000 | |||||||
Intangible Fixed Assets Additions | 21 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 24 300 | |||||||
Intangible Fixed Assets Increase Decrease From Revaluations | 3 300 | |||||||
Investments Fixed Assets | 750 | |||||||
Non-instalment Debts Due After5 Years | 1 860 | |||||||
Number Shares Allotted | 100 | |||||||
Other Aggregate Reserves | 12 490 | |||||||
Other Debtors Due After One Year | 4 760 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 840 | |||||||
Provisions For Liabilities Charges | 2 510 | |||||||
Revaluation Reserve | 21 810 | |||||||
Secured Debts | 2 860 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 4 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 280 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 780 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 20th, October 2023 |
accounts | Free Download (5 pages) |
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