Fnc (aberdeen) started in year 2002 as Private Limited Company with registration number SC228599. The Fnc (aberdeen) company has been functioning successfully for 22 years now and its status is active. The firm's office is based in at 100 Union Street. Postal code: AB10 1QR. Since 2002/06/18 Fnc (aberdeen) Limited is no longer carrying the name Place D'or 573.
The firm has 2 directors, namely Stuart D., John L.. Of them, Stuart D., John L. have been with the company the longest, being appointed on 17 June 2002. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 100 Union Street |
| Office Address2 | Aberdeen |
| Town | |
| Post code | AB10 1QR |
| Country of origin | United Kingdom |
| Registration Number | SC228599 |
| Date of Incorporation | Thu, 28th Feb 2002 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 30th April |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 17 June 2002
Position: Director
Appointed: 17 June 2002
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is The Ashvale Fish Restaurant Limited from Aberdeen, Scotland. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Stuart D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
The Ashvale Fish Restaurant Limited
100 Union Street, Aberdeen, AB10 1QR, Scotland
| Legal authority | Companies Acts |
| Legal form | Limited Company |
| Notified on | 9 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stuart D.
| Notified on | 6 April 2016 |
| Ceased on | 9 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Place D'or 573 | June 18, 2002 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 267 488 | 16 207 | 7 510 |
| Current Assets | 293 142 | 315 810 | 41 492 |
| Debtors | 15 204 | 289 789 | 25 027 |
| Net Assets Liabilities | 670 947 | 555 000 | 328 463 |
| Other Debtors | 5 924 | 289 472 | 16 308 |
| Property Plant Equipment | 133 052 | 119 915 | 105 634 |
| Total Inventories | 10 450 | 9 814 | 8 955 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 77 000 | 84 000 | 91 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 294 998 | 309 869 | 176 177 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 734 | ||
| Average Number Employees During Period | 20 | 28 | 19 |
| Bank Borrowings Overdrafts | 206 751 | ||
| Corporation Tax Payable | 4 368 | ||
| Creditors | 206 751 | 415 611 | 344 273 |
| Depreciation Rate Used For Property Plant Equipment | 10 | ||
| Disposals Investment Property Fair Value Model | |||
| Dividends Paid On Shares | 63 000 | ||
| Fixed Assets | 774 938 | 654 801 | 633 520 |
| Gain Loss On Disposal Investments In Subsidiaries Associates Joint Ventures | 18 886 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -100 000 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 871 | 14 281 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | |||
| Intangible Assets | 63 000 | 56 000 | 49 000 |
| Intangible Assets Gross Cost | 140 000 | 140 000 | 140 000 |
| Investment Property | 560 000 | 460 000 | 460 000 |
| Investment Property Fair Value Model | 560 000 | 460 000 | 460 000 |
| Investments Fixed Assets | 18 886 | 18 886 | 18 886 |
| Investments In Group Undertakings Participating Interests | 18 886 | 18 886 | 18 886 |
| Net Current Assets Liabilities | 131 051 | -99 801 | -302 781 |
| Other Creditors | 204 | 363 104 | 314 393 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 147 973 | ||
| Other Disposals Intangible Assets | |||
| Other Disposals Property Plant Equipment | 147 973 | ||
| Other Taxation Social Security Payable | 21 078 | 20 012 | 13 398 |
| Property Plant Equipment Gross Cost | 428 050 | 429 784 | 281 811 |
| Provisions For Liabilities Balance Sheet Subtotal | 28 291 | 2 276 | |
| Total Assets Less Current Liabilities | 905 989 | 555 000 | 330 739 |
| Total Increase Decrease From Revaluations Property Plant Equipment | |||
| Trade Creditors Trade Payables | 98 567 | 32 495 | 12 114 |
| Trade Debtors Trade Receivables | 9 280 | 317 | 8 719 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/04/30 filed on: 7th, December 2023 |
accounts | Free Download (7 pages) |
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