Dragon Inn Takeaway started in year 2014 as Private Limited Company with registration number SC492552. The Dragon Inn Takeaway company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Edinburgh at 9 Ainslie Place. Postal code: EH3 6AT.
The firm has one director. Aihua W., appointed on 2 December 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Ainslie Place |
| Town | Edinburgh |
| Post code | EH3 6AT |
| Country of origin | United Kingdom |
| Registration Number | SC492552 |
| Date of Incorporation | Tue, 2nd Dec 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 02 December 2014
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Aihua W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aihua W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -6 436 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 580 | ||||||||
| Cash Bank On Hand | 6 580 | 10 868 | 8 534 | 11 935 | 14 088 | 46 698 | 50 687 | 42 211 | 31 362 |
| Current Assets | 8 365 | 12 676 | 10 389 | 14 045 | 16 248 | 48 959 | 53 054 | 46 087 | 35 733 |
| Debtors | 685 | 708 | 755 | 1 010 | 1 060 | 1 161 | 1 267 | 1 376 | 1 871 |
| Intangible Fixed Assets | 27 000 | ||||||||
| Net Assets Liabilities | -5 086 | 9 195 | 15 818 | 17 295 | 41 871 | 22 423 | 28 849 | 13 436 | |
| Other Debtors | 685 | 708 | 755 | 1 010 | 1 060 | 1 161 | 1 267 | 1 376 | 1 871 |
| Property Plant Equipment | 800 | 562 | 108 | 54 | 1 684 | 2 884 | 4 358 | 2 335 | |
| Stocks Inventory | 1 100 | ||||||||
| Total Inventories | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 2 500 | 2 500 |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | -6 437 | ||||||||
| Shareholder Funds | -6 436 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | 18 000 | 21 000 | 24 000 | 27 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 854 | 1 308 | 1 362 | 1 978 | 3 128 | 5 153 | 7 176 | |
| Average Number Employees During Period | 6 | 5 | 5 | 5 | 5 | 7 | 7 | 7 | |
| Creditors | 41 801 | 42 562 | 22 649 | 16 314 | 13 997 | 20 452 | 41 967 | 26 768 | 27 188 |
| Creditors Due Within One Year | 41 801 | ||||||||
| Fixed Assets | 27 000 | 24 800 | 21 562 | 18 108 | 15 054 | 13 684 | 11 884 | 10 358 | 5 335 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 454 | 454 | 54 | 616 | 1 150 | 2 025 | 2 023 | |
| Intangible Assets | 27 000 | 24 000 | 21 000 | 18 000 | 15 000 | 12 000 | 9 000 | 6 000 | 3 000 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Intangible Fixed Assets Additions | 30 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||||
| Net Current Assets Liabilities | -33 436 | -29 886 | -12 260 | -2 269 | 2 251 | 28 507 | 11 087 | 19 319 | 8 545 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 37 903 | 37 789 | 15 127 | 6 182 | 2 978 | 3 856 | 26 705 | 11 660 | 11 365 |
| Other Taxation Social Security Payable | 3 898 | 4 773 | 7 522 | 10 132 | 11 019 | 16 596 | 15 262 | 15 108 | 15 823 |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 200 | 1 416 | 1 416 | 1 416 | 3 662 | 6 012 | 9 511 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 107 | 21 | 10 | 320 | 548 | 828 | 444 | ||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 216 | 2 246 | 2 350 | 3 499 | ||||
| Total Assets Less Current Liabilities | -6 436 | -5 086 | 9 302 | 15 839 | 17 305 | 42 191 | 22 971 | 29 677 | 13 880 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 26th, July 2023 |
accounts | Free Download (10 pages) |
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