East Coast (musselburgh) Ltd is a private limited company that can be found at 171-173 North High Street, Musselburgh EH21 6AN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 1 director.
Director Carlo C., appointed on 17 January 2018.
The company is classified as "licensed restaurants" (SIC code: 56101), "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The last confirmation statement was filed on 2023-01-16 and the deadline for the next filing is 2024-01-30. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 171-173 North High Street |
Town | Musselburgh |
Post code | EH21 6AN |
Country of origin | United Kingdom |
Registration Number | SC586013 |
Date of Incorporation | Wed, 17th Jan 2018 |
Industry | Licensed restaurants |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Carlo C. The abovementioned PSC and has 50,01-75% shares.
Carlo C.
Notified on | 17 January 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 37 008 | 37 018 | 59 003 | 108 974 | 85 912 |
Current Assets | 47 588 | 44 896 | 64 322 | 116 386 | 90 112 | |
Debtors | 5 891 | 992 | 3 819 | 3 412 | ||
Net Assets Liabilities | 1 | -170 987 | -254 368 | -216 703 | -149 270 | -166 053 |
Other Debtors | 5 891 | |||||
Property Plant Equipment | 342 889 | 300 914 | 263 711 | 232 006 | 204 805 | |
Total Inventories | 4 689 | 6 886 | 1 500 | 4 000 | 4 200 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 147 | 96 122 | 133 325 | 165 030 | 192 231 | |
Average Number Employees During Period | 25 | 23 | 18 | 23 | 20 | |
Bank Borrowings Overdrafts | 14 000 | |||||
Comprehensive Income Expense | -170 988 | -83 381 | 37 665 | 67 433 | -16 783 | |
Creditors | 231 025 | 281 157 | 230 998 | 190 427 | 184 307 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Fixed Assets | 342 889 | 300 914 | 263 711 | 232 006 | 204 805 | |
Income Expense Recognised Directly In Equity | 1 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 147 | 43 975 | 37 203 | 31 705 | 27 201 | |
Issue Equity Instruments | 1 | |||||
Net Current Assets Liabilities | -183 437 | -236 261 | -166 676 | -74 041 | -94 195 | |
Other Creditors | 180 752 | |||||
Other Taxation Social Security Payable | 17 013 | |||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 431 | 3 534 | 4 005 | 3 591 | 5 206 | |
Profit Loss | -170 988 | -83 381 | 37 665 | 67 433 | -16 783 | |
Property Plant Equipment Gross Cost | 395 036 | 397 036 | 397 036 | 397 036 | 397 036 | |
Social Security Costs | 331 | 15 482 | 7 425 | 10 096 | 16 560 | |
Staff Costs Employee Benefits Expense | 61 830 | 316 070 | 208 882 | 243 581 | 316 807 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | |||||
Total Assets Less Current Liabilities | 159 452 | 64 653 | 97 035 | 157 965 | 110 610 | |
Trade Creditors Trade Payables | 19 260 | |||||
Wages Salaries | 61 068 | 297 054 | 197 452 | 229 894 | 295 041 | |
Advances Credits Directors | 158 145 | 187 075 | 121 175 | 77 779 | 38 522 | |
Advances Credits Made In Period Directors | 158 145 | 28 930 | 372 | |||
Advances Credits Repaid In Period Directors | 65 900 | 43 768 | ||||
Number Shares Allotted | 100 | |||||
Par Value Share | 0 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
New registered office address 4 Lothian Street Dalkeith EH22 1DS. Change occurred on Tuesday 26th March 2024. Company's previous address: 171-173 North High Street Musselburgh EH21 6AN United Kingdom. filed on: 26th, March 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy