Fouquets started in year 2004 as Private Limited Company with registration number SC264249. The Fouquets company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Dundee at 78-84 Bell Street. Postal code: DD1 1HN. Since 2004/05/10 Fouquets Limited is no longer carrying the name Dunwilco (1130).
The firm has one director. Anthony C., appointed on 2 May 2016. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 78-84 Bell Street |
Town | Dundee |
Post code | DD1 1HN |
Country of origin | United Kingdom |
Registration Number | SC264249 |
Date of Incorporation | Tue, 2nd Mar 2004 |
Industry | Licensed clubs |
End of financial Year | 28th February |
Company age | 20 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Tgc Leisure (Glasgow) Limited from Glasgow, United Kingdom. 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. The second one in the persons with significant control register is G1 Group (Scotland) Plc that put Glasgow, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Tgc Leisure (Glasgow) Limited
10th Floor, Capella Building 60 York Street, Glasgow, G2 8JX, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Companies House Scotland |
Registration number | Sc464607 |
Notified on | 2 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
G1 Group (Scotland) Plc
Hamilton House 70 Hamilton Drive, Glasgow, G12 8DR, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Companies House Scotland |
Registration number | Sc140461 |
Notified on | 6 April 2016 |
Ceased on | 2 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dunwilco (1130) | May 10, 2004 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||
Cash Bank On Hand | 7 376 | 1 448 | 60 986 | 124 663 | 4 097 | ||||
Current Assets | 61 057 | 31 941 | 18 566 | 58 885 | 181 001 | 199 903 | 346 461 | 286 960 | |
Debtors | 47 073 | 14 184 | 18 566 | 18 566 | 58 885 | 179 553 | 138 917 | 221 798 | 282 863 |
Other Debtors | 47 073 | 14 184 | 6 720 | 179 553 | 138 917 | 221 798 | 213 952 | ||
Property Plant Equipment | 453 112 | 60 045 | 52 000 | 52 000 | 52 000 | 52 000 | 52 000 | 52 000 | 52 000 |
Net Assets Liabilities | 297 951 | 70 565 | |||||||
Total Inventories | 6 608 | 17 757 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 068 338 | 1 466 782 | 550 991 | 550 991 | 550 991 | 550 991 | 550 991 | 550 991 | |
Amounts Owed To Group Undertakings | 189 273 | 134 888 | 140 449 | 140 449 | 156 495 | ||||
Average Number Employees During Period | 12 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 17 344 | 15 135 | |||||||
Creditors | 189 273 | 21 421 | 1 | 1 | 40 320 | 162 436 | 171 104 | 253 955 | 195 188 |
Income From Related Parties | 74 141 | 95 863 | |||||||
Net Current Assets Liabilities | 34 112 | 10 520 | 18 565 | 18 565 | 18 565 | 18 565 | 28 799 | 92 506 | 91 772 |
Other Creditors | 12 865 | 21 421 | 1 | 1 | 23 242 | 976 | 23 558 | ||
Property Plant Equipment Gross Cost | 1 521 450 | 1 526 827 | 602 991 | 602 991 | 602 991 | 602 991 | 602 991 | 602 991 | |
Total Assets Less Current Liabilities | 487 224 | 70 565 | 70 565 | 70 565 | 70 565 | 70 565 | 80 799 | 144 506 | 143 772 |
Trade Creditors Trade Payables | 40 320 | 4 306 | 28 254 | 95 186 | |||||
Trade Debtors Trade Receivables | 68 911 | ||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 184 | ||||||||
Amounts Owed By Group Undertakings | 18 566 | 18 566 | 52 165 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 915 791 | ||||||||
Disposals Property Plant Equipment | 923 836 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 77 937 | ||||||||
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 320 507 | ||||||||
Other Taxation Social Security Payable | 14 080 | 2 401 | 17 344 | ||||||
Provisions | -3 184 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 377 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 31st, December 2023 |
accounts | Free Download (9 pages) |
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