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The Staging Post (bucksburn) Ltd ABERDEEN

The Staging Post (bucksburn) started in year 2014 as Private Limited Company with registration number SC490592. The The Staging Post (bucksburn) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Aberdeen at 18 Oldmeldrum Road. Postal code: AB21 9DU.

The company has one director. John A., appointed on 5 November 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

The Staging Post (bucksburn) Ltd Address / Contact

Office Address 18 Oldmeldrum Road
Office Address2 Bucksburn
Town Aberdeen
Post code AB21 9DU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC490592
Date of Incorporation Wed, 5th Nov 2014
Industry Public houses and bars
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 19th Nov 2023 (2023-11-19)
Last confirmation statement dated Sat, 5th Nov 2022

Company staff

John A.

Position: Director

Appointed: 05 November 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is John A. The abovementioned PSC and has 75,01-100% shares.

John A.

Notified on 1 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth11 169       
Balance Sheet
Cash Bank On Hand29 2887 19514 05414 55310 02734 30331 7404 819
Current Assets44 38025 89933 15639 14125 86747 17143 5458 319
Debtors9 39213 45414 15219 78811 3409 8688 305 
Net Assets Liabilities 971363240-3 1245 7022 811-1 760
Other Debtors9 16513 45414 15219 78811 3409 3058 305 
Property Plant Equipment9 1368 0203 7053 6174 5544 4238 0096 007
Total Inventories5 7005 2504 9504 8004 5003 0003 5003 500
Cash Bank In Hand29 288       
Stocks Inventory5 700       
Tangible Fixed Assets9 136       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve11 069       
Shareholder Funds11 169       
Other
Version Production Software       2 024
Accumulated Depreciation Impairment Property Plant Equipment3 0465 7213 7104 9186 4387 86510 64912 651
Average Number Employees During Period   33245
Corporation Tax Payable11 4728 2827 2398 0807 7207 3423 754 
Creditors 32 06035 79441 83132 68045 05247 22215 681
Future Minimum Lease Payments Under Non-cancellable Operating Leases   39 952    
Increase From Depreciation Charge For Year Property Plant Equipment 2 6751 2371 2081 5201 6492 7842 002
Loans From Directors      14 8344 645
Net Current Assets Liabilities3 097-6 161-2 638-2 690-6 8132 119-3 677-7 362
Nominal Value Allotted Share Capital      2020
Number Shares Allotted20      20
Number Shares Issued Fully Paid  20     
Other Creditors24 19232 06023 58130 79422 27833 15724 79311 036
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 248  222  
Other Disposals Property Plant Equipment 7007 425  316  
Other Provisions Balance Sheet Subtotal      1 521405
Other Taxation Social Security Payable5 6193 5264 9742 9572 6724 5533 841 
Par Value Share1 1    1
Property Plant Equipment Gross Cost12 18213 7417 4158 53510 99212 28818 65818 658
Provisions For Liabilities Balance Sheet Subtotal 8887046878658401 521 
Taxation Social Security Payable      7 595 
Total Additions Including From Business Combinations Property Plant Equipment 2 2591 0991 1202 4571 6126 370 
Total Assets Less Current Liabilities12 2331 8591 067927-2 2596 5424 332-1 355
Trade Creditors Trade Payables    10   
Trade Debtors Trade Receivables227    563  
Creditors Due Within One Year41 283       
Provisions For Liabilities Charges1 064       
Share Capital Allotted Called Up Paid20       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023-11-05
filed on: 13th, November 2023 		Free Download (3 pages)

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