Coop Restaurant Limited EDINBURGH


Coop Restaurant started in year 2014 as Private Limited Company with registration number SC493969. The Coop Restaurant company has been functioning successfully for ten years now and its status is active. The firm's office is based in Edinburgh at Mamma's Pizza Co, 30. Postal code: EH1 2JU.

The firm has 2 directors, namely Catriona D., Paul D.. Of them, Catriona D., Paul D. have been with the company the longest, being appointed on 23 December 2014. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Coop Restaurant Limited Address / Contact

Office Address Mamma's Pizza Co, 30
Office Address2 Grassmarket
Town Edinburgh
Post code EH1 2JU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC493969
Date of Incorporation Tue, 23rd Dec 2014
Industry Licensed restaurants
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (174 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated Fri, 23rd Dec 2022

Company staff

Aberdein Considine Secretarial Services Limited

Position: Corporate Secretary

Appointed: 13 June 2022

Catriona D.

Position: Director

Appointed: 23 December 2014

Paul D.

Position: Director

Appointed: 23 December 2014

Aberdein Considine And Company

Position: Corporate Secretary

Appointed: 10 May 2017

Resigned: 13 June 2022

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Paul D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Catriona D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Paul D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Catriona D.

Notified on 25 January 2018
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth20 078       
Balance Sheet
Cash Bank On Hand 9007 6671 2822 09515 31657 17817 002
Current Assets36 72187 180141 58591 34191 654116 548195 430176 853
Debtors7 65676 280118 91875 05975 05999 232118 252139 851
Net Assets Liabilities 85 878114 33396 42395 30713 97162 662-43
Other Debtors  6 6676 6676 667   
Property Plant Equipment 434 317411 545383 245353 031328 940304 328286 089
Total Inventories 10 00015 00015 00014 5002 00020 00020 000
Cash Bank In Hand25 065       
Net Assets Liabilities Including Pension Asset Liability20 078       
Stocks Inventory4 000       
Tangible Fixed Assets457 963       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve20 077       
Shareholder Funds20 078       
Other
Accumulated Depreciation Impairment Property Plant Equipment 76 814113 302146 976177 192205 879231 422255 945
Amounts Owed By Group Undertakings Participating Interests  112 25168 39268 392   
Average Number Employees During Period 35403130262836
Balances Amounts Owed By Related Parties 68 39168 391     
Balances Amounts Owed To Related Parties 922111 571     
Bank Borrowings Overdrafts  105 820113 58787 928   
Corporation Tax Payable  16 23415 4737 647   
Creditors 294 059314 565271 259259 802294 829325 567382 013
Depreciation Rate Used For Property Plant Equipment   2525252525
Fixed Assets457 963434 317411 545383 245353 031328 940304 328286 089
Increase From Depreciation Charge For Year Property Plant Equipment  36 48833 67530 21528 68725 54324 523
Net Current Assets Liabilities-170 885-206 879-172 980-179 918-168 148-178 281-130 137-205 160
Other Creditors  124 24267 26281 865   
Other Taxation Social Security Payable  54 84944 34860 155   
Property Plant Equipment Gross Cost 511 131524 847530 222530 222534 819535 749542 034
Total Additions Including From Business Combinations Property Plant Equipment  13 716  4 5979306 285
Total Assets Less Current Liabilities287 078227 438238 565203 327184 883150 659174 19180 929
Trade Creditors Trade Payables  13 42030 58922 207   
Advances Credits Directors 38 55341442342312 9396020
Advances Credits Made In Period Directors  38 1399 13 36313 000 
Amount Specific Advance Or Credit Directors 38 553414     
Amount Specific Advance Or Credit Repaid In Period Directors  38 139     
Creditors Due After One Year267 000       
Creditors Due Within One Year207 606       
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions497 148       
Tangible Fixed Assets Cost Or Valuation497 148       
Tangible Fixed Assets Depreciation39 185       
Tangible Fixed Assets Depreciation Charged In Period39 185       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates Sat, 23rd Dec 2023
filed on: 8th, January 2024
Free Download (4 pages)

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