Connolly-bastock Ltd is a private limited company located at Salt Café, 54-56 Morningside Road, Edinburgh EH10 4BZ. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-06-05, this 3-year-old company is run by 2 directors.
Director Steven C., appointed on 01 July 2020. Director Olivia C., appointed on 05 June 2020.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification: 56101).
The latest confirmation statement was sent on 2023-06-04 and the due date for the subsequent filing is 2024-06-18. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Salt CafÉ |
| Office Address2 | 54-56 Morningside Road |
| Town | Edinburgh |
| Post code | EH10 4BZ |
| Country of origin | United Kingdom |
| Registration Number | SC663123 |
| Date of Incorporation | Fri, 5th Jun 2020 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 05 June 2020
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Steven C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Olivia C. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven C.
| Notified on | 5 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Olivia C.
| Notified on | 5 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 515 | 1 984 | 11 878 |
| Current Assets | 37 817 | 33 851 | 31 374 |
| Debtors | 27 302 | 26 867 | 17 996 |
| Net Assets Liabilities | 18 579 | 31 405 | 5 603 |
| Other Debtors | 26 102 | 26 291 | 17 352 |
| Property Plant Equipment | 64 978 | 50 789 | 44 891 |
| Total Inventories | 4 000 | 5 000 | 1 500 |
| Other | |||
| Accrued Liabilities | 511 | 256 | 340 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 537 | 25 540 | 40 789 |
| Average Number Employees During Period | 9 | 14 | 14 |
| Corporation Tax Payable | 6 736 | ||
| Creditors | 80 794 | 50 408 | 65 656 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 537 | 15 003 | 15 249 |
| Net Current Assets Liabilities | -42 977 | -16 557 | -34 282 |
| Other Creditors | 3 945 | 5 638 | 5 872 |
| Other Taxation Social Security Payable | 527 | 1 293 | 2 107 |
| Prepayments | 640 | 576 | 644 |
| Property Plant Equipment Gross Cost | 75 515 | 76 329 | 85 680 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 422 | 2 827 | 5 006 |
| Total Additions Including From Business Combinations Property Plant Equipment | 75 515 | 814 | 9 351 |
| Total Assets Less Current Liabilities | 22 001 | 34 232 | 10 609 |
| Trade Creditors Trade Payables | 7 680 | 2 726 | 3 478 |
| Recoverable Value-added Tax | 560 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 4, 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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