Coalburn Fast Food started in year 2014 as Private Limited Company with registration number SC470383. The Coalburn Fast Food company has been functioning successfully for ten years now and its status is active. The firm's office is based in Glasgow at 162 Darnley Street. Postal code: G41 2LL.
The firm has 2 directors, namely Shabana B., Shahid B.. Of them, Shabana B., Shahid B. have been with the company the longest, being appointed on 19 February 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 162 Darnley Street |
Town | Glasgow |
Post code | G41 2LL |
Country of origin | United Kingdom |
Registration Number | SC470383 |
Date of Incorporation | Wed, 19th Feb 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Shahid B. The abovementioned PSC has significiant influence or control over this company,.
Shahid B.
Notified on | 1 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 143 | -103 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 999 | 3 350 | 7 134 | 7 975 | 7 352 | 19 527 | 23 646 | 23 553 | |
Current Assets | 6 978 | 4 674 | 5 100 | 9 009 | 10 325 | 9 327 | 22 577 | 27 796 | 26 228 |
Net Assets Liabilities | -103 | 891 | 2 217 | 3 383 | 3 078 | 17 451 | 16 038 | 11 122 | |
Property Plant Equipment | 4 874 | 3 126 | 2 813 | 3 685 | 3 317 | 2 985 | 2 687 | 2 418 | |
Total Inventories | 1 675 | 1 750 | 1 875 | 2 350 | 1 975 | 3 050 | 4 150 | 2 675 | |
Cash Bank In Hand | 5 328 | 2 999 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 143 | -103 | |||||||
Stocks Inventory | 1 650 | 1 675 | |||||||
Tangible Fixed Assets | 5 416 | 4 874 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 43 | -203 | |||||||
Shareholder Funds | 143 | -103 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 227 | 2 072 | 1 981 | 2 237 | 2 369 | 2 539 | 2 595 | 2 387 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 144 | 1 162 | 1 475 | 1 884 | 2 252 | 2 584 | 2 882 | 3 151 | |
Average Number Employees During Period | 5 | 6 | 9 | 7 | 8 | ||||
Creditors | 9 651 | 7 335 | 9 605 | 10 627 | 9 566 | 8 111 | 14 445 | 17 524 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 329 | ||||||||
Disposals Property Plant Equipment | 1 730 | ||||||||
Dividends Paid | 3 900 | 3 000 | 20 000 | 14 000 | |||||
Fixed Assets | 5 416 | 4 874 | 3 126 | 2 813 | 3 685 | 3 317 | 2 985 | 2 687 | 2 418 |
Increase From Depreciation Charge For Year Property Plant Equipment | 347 | 313 | 409 | 368 | 332 | 298 | 269 | ||
Net Current Assets Liabilities | -5 273 | -4 977 | -2 235 | -596 | -302 | -239 | 14 466 | 13 351 | 8 704 |
Other Creditors | 3 519 | 96 | 96 | 96 | 596 | 596 | 3 191 | 595 | |
Property Plant Equipment Gross Cost | 6 018 | 4 288 | 4 288 | 5 569 | 5 569 | 5 569 | 5 569 | 5 569 | |
Taxation Social Security Payable | 3 508 | 4 402 | 5 300 | 6 160 | 6 171 | 4 630 | 11 254 | 11 386 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 281 | ||||||||
Total Assets Less Current Liabilities | 143 | -103 | 891 | 2 217 | 3 383 | 3 078 | 17 451 | 16 038 | 11 122 |
Trade Creditors Trade Payables | 397 | 765 | 2 228 | 2 134 | 430 | 346 | 3 156 | ||
Creditors Due Within One Year | 12 251 | 9 651 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 018 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 018 | 6 018 | |||||||
Tangible Fixed Assets Depreciation | 602 | 1 144 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 602 | 542 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 12th Feb 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy