Founded in 2014, Deacon1788, classified under reg no. SC480381 is an active company. Currently registered at Sk Tax & Accounts Ltd EH12 8HP, Edinburgh the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Nathalie B., Phillipe B.. Of them, Phillipe B. has been with the company the longest, being appointed on 19 June 2014 and Nathalie B. has been with the company for the least time - from 18 March 2019. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sk Tax & Accounts Ltd |
| Office Address2 | 1a Craigs Avenue |
| Town | Edinburgh |
| Post code | EH12 8HP |
| Country of origin | United Kingdom |
| Registration Number | SC480381 |
| Date of Incorporation | Thu, 19th Jun 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 18 March 2019
Position: Director
Appointed: 19 June 2014
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Philippe B. This PSC and has 25-50% shares. Another one in the PSC register is Nathalie B. This PSC owns 25-50% shares.
Philippe B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nathalie B.
| Notified on | 18 March 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 273 428 | 143 713 |
| Current Assets | 299 893 | 318 835 |
| Debtors | 26 465 | 175 122 |
| Net Assets Liabilities | 263 003 | 307 428 |
| Other Debtors | 26 465 | 175 122 |
| Property Plant Equipment | 41 887 | 85 553 |
| Other | ||
| Accrued Liabilities | 1 645 | 1 600 |
| Accumulated Amortisation Impairment Intangible Assets | 180 000 | 202 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 84 983 | 99 781 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 58 464 | |
| Average Number Employees During Period | 16 | 23 |
| Bank Borrowings | 14 198 | |
| Creditors | 115 918 | 106 819 |
| Financial Assets | 100 | |
| Fixed Assets | 86 987 | 108 153 |
| Increase From Amortisation Charge For Year Intangible Assets | 22 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 798 | |
| Intangible Assets | 45 000 | 22 500 |
| Intangible Assets Gross Cost | 225 000 | 225 000 |
| Net Current Assets Liabilities | 183 975 | 212 016 |
| Other Creditors | 37 234 | 44 182 |
| Property Plant Equipment Gross Cost | 126 870 | 185 334 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 959 | 12 741 |
| Taxation Social Security Payable | 34 318 | 36 111 |
| Total Assets Less Current Liabilities | 270 962 | 320 169 |
| Total Borrowings | 14 198 | |
| Trade Creditors Trade Payables | 15 667 | 12 070 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (12 pages) |
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