Founded in 2016, Enoteca 2016, classified under reg no. SC533525 is an active company. Currently registered at The Craft, Tarves Road, Pitmedden, Aberdeenshire The Craft AB41 7NX, Ellon the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Paul J., appointed on 25 April 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Craft, Tarves Road, Pitmedden, Aberdeenshire The Craft |
| Office Address2 | Tarves Road, Pitmedden |
| Town | Ellon |
| Post code | AB41 7NX |
| Country of origin | United Kingdom |
| Registration Number | SC533525 |
| Date of Incorporation | Mon, 25th Apr 2016 |
| Industry | Public houses and bars |
| Industry | |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 25 April 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Paul J. This PSC and has 75,01-100% shares.
Paul J.
| Notified on | 25 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 34 401 | 16 179 | 13 987 | 13 946 | 50 510 | 33 859 |
| Current Assets | 34 401 | 29 654 | 29 933 | 42 175 | 80 188 | 72 941 |
| Debtors | 7 008 | 6 821 | 11 742 | 11 725 | 22 480 | |
| Property Plant Equipment | 13 033 | 13 033 | 12 111 | 11 419 | 10 901 | |
| Total Inventories | 6 467 | 9 125 | 16 487 | 17 953 | 16 602 | |
| Net Assets Liabilities | 2 905 | 2 860 | -8 226 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 733 | 733 | 1 655 | 2 347 | 2 865 | |
| Administrative Expenses | 983 | |||||
| Creditors | 35 284 | 47 215 | 49 582 | 51 381 | 27 000 | 26 521 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 733 | 922 | 692 | 518 | ||
| Net Current Assets Liabilities | -883 | -17 561 | -19 649 | -9 206 | 18 441 | 7 394 |
| Other Creditors | 35 284 | |||||
| Profit Loss | -983 | |||||
| Profit Loss On Ordinary Activities Before Tax | -983 | |||||
| Property Plant Equipment Gross Cost | 13 766 | 13 766 | 13 766 | 13 766 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 766 | |||||
| Total Assets Less Current Liabilities | -883 | -4 528 | -6 616 | 2 905 | 29 860 | 18 295 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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