Founded in 2009, Fossil Centre Community Cafe, classified under reg no. SC353461 is an active company. Currently registered at Viewforth KW17 2SX, Burray the company has been in the business for 15 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 4 directors, namely James S., Maureen F. and Mungo M. and others. Of them, Maureen F., Mungo M., John T. have been with the company the longest, being appointed on 14 January 2009 and James S. has been with the company for the least time - from 24 February 2018. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Viewforth |
| Town | Burray |
| Post code | KW17 2SX |
| Country of origin | United Kingdom |
| Registration Number | SC353461 |
| Date of Incorporation | Wed, 14th Jan 2009 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 24 February 2018
Position: Director
Appointed: 14 January 2009
Position: Director
Appointed: 14 January 2009
Position: Director
Appointed: 14 January 2009
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Orkney Fossil & Vintage Centre Limited from Orkney, Scotland. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Orkney Fossil & Vintage Centre Limited
Orkney Fossil & Heritage Centre, Viewforth Burray, Orkney, KW17 2SY, Scotland
| Legal authority | Companies Act 2013 |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | Sco30671 |
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 4 461 | 13 243 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 850 | 22 488 | 20 243 | 7 404 | 16 956 | 10 347 | 11 260 | 7 054 | |
| Current Assets | 7 995 | 14 850 | 20 243 | 10 424 | 19 459 | 10 347 | |||
| Debtors | 163 | 3 020 | 2 503 | ||||||
| Net Assets Liabilities | 13 243 | 20 973 | 12 635 | 20 473 | 12 339 | 12 602 | 7 944 | ||
| Other Debtors | 1 440 | 1 440 | |||||||
| Property Plant Equipment | 1 629 | 4 603 | 4 234 | 3 549 | 3 709 | 2 778 | 2 202 | 1 655 | |
| Cash Bank In Hand | 7 832 | 14 850 | |||||||
| Tangible Fixed Assets | 1 373 | 1 629 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 4 460 | 13 242 | |||||||
| Shareholder Funds | 4 461 | 13 243 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 331 | 5 823 | 6 192 | 7 376 | 8 613 | 9 544 | 10 276 | 10 823 | |
| Amounts Owed By Related Parties | 1 580 | 1 063 | |||||||
| Average Number Employees During Period | 5 | ||||||||
| Corporation Tax Payable | 2 127 | 1 325 | |||||||
| Creditors | 253 | 190 | 2 060 | 106 | 79 | 59 | 44 | 33 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 492 | 369 | 1 184 | 1 237 | 931 | 547 | |||
| Net Current Assets Liabilities | 3 633 | 12 142 | 17 443 | 9 308 | 17 455 | 9 667 | 10 540 | 6 322 | |
| Other Creditors | 2 708 | 5 045 | 142 | 106 | 79 | 59 | 44 | 33 | |
| Other Taxation Social Security Payable | 1 325 | 1 440 | 468 | 1 342 | |||||
| Property Plant Equipment Gross Cost | 6 960 | 10 426 | 10 426 | 10 925 | 12 322 | 12 478 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 275 | 883 | 116 | 612 | 47 | 96 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 883 | 777 | 116 | 612 | 47 | 96 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 466 | 499 | 1 397 | ||||||
| Total Assets Less Current Liabilities | 5 006 | 13 771 | 22 046 | 12 857 | 21 164 | 12 445 | 12 742 | 7 977 | |
| Trade Creditors Trade Payables | 3 120 | 9 | |||||||
| Accruals Deferred Income | 338 | 253 | |||||||
| Creditors Due Within One Year | 4 362 | 2 708 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 207 | 275 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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