Founded in 2011, Bruce Hotel Boys, classified under reg no. SC412585 is an active company. Currently registered at F26 1-15 Main Street Main Street G72 7EX, Glasgow the company has been in the business for thirteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Gordon C., appointed on 5 December 2011. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | F26 1-15 Main Street Main Street |
Office Address2 | Cambuslang |
Town | Glasgow |
Post code | G72 7EX |
Country of origin | United Kingdom |
Registration Number | SC412585 |
Date of Incorporation | Mon, 5th Dec 2011 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Gordon C. This PSC and has 75,01-100% shares.
Gordon C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -32 940 | -28 339 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 915 | 2 253 | 10 519 | 22 211 | 16 442 | 79 797 | 186 367 | 90 485 | |
Current Assets | 14 615 | 6 753 | 13 519 | 25 211 | 21 442 | 80 297 | 187 567 | 202 447 | |
Net Assets Liabilities | -28 339 | -26 467 | |||||||
Property Plant Equipment | 10 056 | 9 289 | 7 896 | 19 657 | 14 975 | 12 729 | 10 820 | 9 198 | |
Total Inventories | 3 700 | 4 500 | 3 000 | 3 000 | 5 000 | 500 | 1 200 | 5 000 | |
Debtors | 106 962 | ||||||||
Other Debtors | 106 962 | ||||||||
Cash Bank In Hand | 5 265 | ||||||||
Intangible Fixed Assets | 20 000 | 19 000 | |||||||
Stocks Inventory | 2 500 | 3 700 | |||||||
Tangible Fixed Assets | 17 730 | 10 056 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -33 040 | -28 439 | |||||||
Shareholder Funds | -32 940 | -28 339 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 319 | 7 957 | 9 350 | 12 819 | 17 811 | 20 057 | 21 966 | 23 588 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 871 | ||||||||
Amortisation Expense Intangible Assets | 1 000 | 1 000 | |||||||
Amortisation Rate Used For Intangible Assets | 5 | ||||||||
Creditors | 50 454 | 60 509 | 64 878 | 109 427 | 98 702 | 141 785 | 220 984 | 222 817 | |
Depreciation Expense Property Plant Equipment | 1 775 | 1 638 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Fixed Assets | 37 730 | 29 056 | 27 289 | 24 896 | 35 657 | 29 975 | 26 729 | 23 820 | 21 198 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 638 | 1 393 | 3 469 | 4 992 | 2 246 | 1 909 | 1 622 | ||
Intangible Assets | 19 000 | 18 000 | 17 000 | 16 000 | 15 000 | 14 000 | 13 000 | 12 000 | |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
Net Current Assets Liabilities | -49 634 | -35 839 | -53 756 | -51 359 | -84 216 | -77 260 | -61 488 | -33 417 | -20 370 |
Property Plant Equipment Gross Cost | 16 375 | 17 246 | 17 246 | 32 476 | 32 786 | 32 786 | 32 786 | ||
Total Assets Less Current Liabilities | -11 904 | -6 783 | -26 467 | -26 463 | -48 559 | -47 285 | -34 759 | -9 597 | 828 |
Accrued Liabilities | 5 200 | 5 200 | 5 200 | 20 200 | 6 858 | ||||
Average Number Employees During Period | 28 | 31 | 38 | 28 | 29 | 19 | 18 | ||
Corporation Tax Payable | 2 752 | 2 752 | 2 752 | 6 173 | 34 468 | ||||
Other Creditors | 127 | 3 008 | 39 596 | ||||||
Other Taxation Social Security Payable | 37 744 | 42 268 | 9 470 | 18 692 | 33 623 | 35 460 | 49 767 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 15 230 | 310 | |||||||
Trade Creditors Trade Payables | 22 638 | 19 602 | 27 707 | 22 766 | 12 744 | 61 422 | 78 600 | ||
Cash Bank | 10 915 | ||||||||
Creditors Due After One Year | 21 036 | 21 556 | |||||||
Creditors Due Within One Year | 57 399 | 50 454 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
Net Assets Liability Excluding Pension Asset Liability | -32 940 | -28 339 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 26 861 | 16 375 | |||||||
Tangible Fixed Assets Depreciation | 9 131 | 6 319 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 775 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 587 | ||||||||
Tangible Fixed Assets Disposals | 10 486 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th December 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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