1884 Ltd is a private limited company that can be found at 14 Grasmere Cottage Main Street, Carnock, Dunfermline KY12 9JQ. Incorporated on 2020-07-20, this 4-year-old company is run by 1 director.
Director Ronald D., appointed on 20 July 2020.
The company is categorised as "licensed restaurants" (Standard Industrial Classification: 56101).
The last confirmation statement was filed on 2023-07-19 and the deadline for the subsequent filing is 2024-08-02. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 14 Grasmere Cottage Main Street |
| Office Address2 | Carnock |
| Town | Dunfermline |
| Post code | KY12 9JQ |
| Country of origin | United Kingdom |
| Registration Number | SC668048 |
| Date of Incorporation | Mon, 20th Jul 2020 |
| Industry | Licensed restaurants |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (406 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2020
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Ronald D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Colin M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ronald D.
| Notified on | 20 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Colin M.
| Notified on | 20 July 2020 |
| Ceased on | 15 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 56 856 | 27 960 | 10 114 | 5 006 |
| Net Assets Liabilities | 45 171 | -2 276 | -20 995 | -34 911 |
| Property Plant Equipment | 6 309 | 8 822 | 7 058 | 5 647 |
| Other | ||||
| Version Production Software | 2 024 | 2 024 | 2 025 | |
| Accrued Liabilities | 150 | 350 | 350 | 365 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 577 | 3 783 | 5 547 | 6 958 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 886 | 4 719 | ||
| Average Number Employees During Period | 8 | 8 | 8 | 8 |
| Creditors | 18 809 | 39 873 | 38 982 | 46 379 |
| Fixed Assets | 7 124 | 9 637 | 7 873 | 6 462 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 577 | 2 206 | 1 764 | 1 411 |
| Intangible Assets | 815 | 815 | 815 | 815 |
| Intangible Assets Gross Cost | 815 | 815 | 815 | 815 |
| Loans From Directors | 20 896 | 14 011 | 12 651 | |
| Net Current Assets Liabilities | 38 047 | -11 913 | -28 868 | -41 373 |
| Other Creditors | 376 | 1 385 | 520 | |
| Property Plant Equipment Gross Cost | 7 886 | 12 605 | 12 605 | 12 605 |
| Taxation Social Security Payable | 15 967 | 4 619 | 2 251 | 1 839 |
| Total Additions Including From Business Combinations Intangible Assets | 815 | |||
| Trade Creditors Trade Payables | -3 798 | 2 152 | 9 179 | 12 709 |
| Value-added Tax Payable | 6 114 | 10 471 | 12 671 | 18 815 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2024 filed on: 16th, April 2025 |
accounts | Free Download (7 pages) |
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