Founded in 2016, Amber Watt, classified under reg no. SC528407 is an active company. Currently registered at 60 Garvel Road G62 7JD, Glasgow the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Neil W., Amber W.. Of them, Neil W., Amber W. have been with the company the longest, being appointed on 2 March 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 Garvel Road |
| Office Address2 | Milngavie |
| Town | Glasgow |
| Post code | G62 7JD |
| Country of origin | United Kingdom |
| Registration Number | SC528407 |
| Date of Incorporation | Wed, 2nd Mar 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 02 March 2016
Position: Director
Appointed: 02 March 2016
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Amber W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Neil W. This PSC and has 25-50% voting rights.
Amber W.
| Notified on | 19 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Neil W.
| Notified on | 19 September 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 843 | 3 000 | 1 408 | 52 376 | 42 276 | 35 387 |
| Current Assets | 5 893 | 4 950 | 2 408 | 52 709 | 42 965 | 35 387 |
| Debtors | 333 | 689 | ||||
| Net Assets Liabilities | -80 558 | -104 408 | -124 610 | -103 913 | -107 223 | -107 529 |
| Other Debtors | 333 | 689 | ||||
| Property Plant Equipment | 18 886 | 14 105 | 9 063 | |||
| Total Inventories | 2 050 | 1 950 | 1 000 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 27 960 | 41 941 | 55 921 | 69 901 | 69 901 | 69 901 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 698 | 10 479 | 15 521 | |||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | |
| Average Number Employees During Period | 8 | 12 | 11 | 3 | 1 | |
| Balances Amounts Owed To Related Parties | 140 332 | 141 916 | 141 916 | |||
| Creditors | 6 946 | 11 091 | 9 729 | 14 706 | 8 272 | 142 916 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 521 | |||||
| Disposals Property Plant Equipment | 24 584 | |||||
| Fixed Assets | 60 827 | 42 065 | 23 043 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 13 981 | 13 980 | 13 980 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 781 | 5 042 | ||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 600 | 1 584 | ||||
| Intangible Assets | 41 941 | 27 960 | 13 980 | |||
| Intangible Assets Gross Cost | 69 901 | 69 901 | 69 901 | 69 901 | 69 901 | |
| Loans Owed To Related Parties | 140 332 | 141 916 | ||||
| Net Current Assets Liabilities | -1 053 | -6 141 | -7 321 | 38 003 | 34 693 | -107 529 |
| Other Creditors | 500 | 4 394 | 4 994 | 9 798 | 8 272 | 142 916 |
| Other Taxation Social Security Payable | 6 446 | 6 697 | 4 735 | 4 908 | ||
| Property Plant Equipment Gross Cost | 24 584 | 24 584 | ||||
| Total Assets Less Current Liabilities | 59 774 | 35 924 | 15 722 | 38 003 | 34 693 | -107 529 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 19th, March 2024 |
accounts | Free Download (7 pages) |
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