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Popular Restaurant Ltd DUNDEE

Popular Restaurant started in year 2013 as Private Limited Company with registration number SC450820. The Popular Restaurant company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Dundee at 29 Commercial Street. Postal code: DD1 3DG.

Popular Restaurant Ltd Address / Contact

Office Address 29 Commercial Street
Town Dundee
Post code DD1 3DG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC450820
Date of Incorporation Fri, 24th May 2013
Industry Unlicensed restaurants and cafes
End of financial Year 31st May
Company age 11 years old
Account next due date Tue, 28th Feb 2023 (450 days after)
Account last made up date Mon, 31st May 2021
Next confirmation statement due date Wed, 7th Jun 2023 (2023-06-07)
Last confirmation statement dated Tue, 24th May 2022

Company staff

Graham F.

Position: Director

Appointed: 24 May 2013

Lindsay F.

Position: Director

Appointed: 24 May 2013

Angela F.

Position: Director

Appointed: 24 May 2013

Resigned: 10 May 2017

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Graham F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lindsay F. This PSC owns 25-50% shares and has 25-50% voting rights.

Graham F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Lindsay F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-31
Net Worth-12 451-17 441-29 099     
Balance Sheet
Cash Bank On Hand  22022022022016 13017 882
Current Assets7869678488611 18086518 72520 390
Debtors4165944784918104952 5952 258
Net Assets Liabilities  -29 099-40 002-43 492-45 709-44 717-42 221
Other Debtors  478491321 2 0521 691
Property Plant Equipment  1 090842651505393307
Total Inventories  150150150150 250
Cash Bank In Hand220223220     
Intangible Fixed Assets24 00019 20015 360     
Net Assets Liabilities Including Pension Asset Liability-12 451-17 441-29 099     
Stocks Inventory150150150     
Tangible Fixed Assets1 8501 4181 090     
Reserves/Capital
Called Up Share Capital333     
Profit Loss Account Reserve-12 454-17 444-29 102     
Shareholder Funds-12 451-17 441-29 099     
Other
Total Fixed Assets Additions32 419       
Total Fixed Assets Cost Or Valuation32 41932 41932 419     
Total Fixed Assets Depreciation6 56911 80115 969     
Total Fixed Assets Depreciation Charge In Period6 5695 2324 168     
Accrued Liabilities   3 2861 9061 8352 9952 831
Accumulated Amortisation Impairment Intangible Assets  14 64017 71220 17022 13623 70924 967
Accumulated Depreciation Impairment Property Plant Equipment  1 3291 5771 7681 9142 0262 112
Amortisation Expense Intangible Assets   3 0722 4581 9661 5731 258
Amortisation Rate Used For Intangible Assets   20    
Applicable Tax Rate   20191919 
Average Number Employees During Period  444444
Bank Borrowings Overdrafts  6 3214 895    
Creditors  42 06253 82755 15354 94370 12667 951
Depreciation Expense Property Plant Equipment   24819114611286
Depreciation Rate Used For Property Plant Equipment   25    
Fixed Assets25 85020 61816 45013 13010 4818 3696 6845 340
Increase From Amortisation Charge For Year Intangible Assets   3 0722 4581 9661 5731 258
Increase From Depreciation Charge For Year Property Plant Equipment   24819114611286
Intangible Assets  15 36012 2889 8307 8646 2915 033
Intangible Assets Gross Cost   30 00030 00030 00030 00030 000
Net Current Assets Liabilities-38 301-31 725-41 214-52 966-53 973-54 078-51 401-47 561
Other Creditors  30 73443 75743 69047 35450 35848 538
Other Inventories   150150150 250
Other Taxation Social Security Payable  5 0071 889    
Prepayments   491489495543567
Profit Loss On Ordinary Activities Before Tax   -10 903-3 489-2 217992 
Property Plant Equipment Gross Cost   2 4192 4192 4192 4192 419
Taxation Social Security Payable   1 8892 347218773582
Tax Decrease From Utilisation Tax Losses     20-509 
Tax Expense Credit Applicable Tax Rate     -421189 
Tax Increase Decrease From Effect Capital Allowances Depreciation   664575401320 
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward   1 5178820  
Total Assets Less Current Liabilities-12 451-11 107-24 764-39 835-43 492   
Total Borrowings   1677 2105 53516 00016 000
Creditors Due After One Year Total Noncurrent Liabilities06 3344 335     
Creditors Due Within One Year Total Current Liabilities39 08732 69242 062     
Intangible Fixed Assets Additions30 000       
Intangible Fixed Assets Aggregate Amortisation Impairment6 00010 80014 640     
Intangible Fixed Assets Amortisation Charged In Period6 0004 8003 840     
Intangible Fixed Assets Cost Or Valuation30 00030 00030 000     
Tangible Fixed Assets Additions2 419       
Tangible Fixed Assets Cost Or Valuation2 4192 4192 419     
Tangible Fixed Assets Depreciation5691 0011 329     
Tangible Fixed Assets Depreciation Charge For Period569432328     

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Voluntary strike-off action has been suspended
filed on: 25th, August 2022 		Free Download (1 page)

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