Fubar Stirling started in year 2012 as Private Limited Company with registration number SC416425. The Fubar Stirling company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Stirling at 2nd Floor Offices. Postal code: FK8 1AY.
At the moment there are 2 directors in the the company, namely Paul S. and Stephen S.. In addition one secretary - Keith L. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Paul S. who worked with the the company until 27 May 2012.
Office Address | 2nd Floor Offices |
Office Address2 | 52-54 King Street |
Town | Stirling |
Post code | FK8 1AY |
Country of origin | United Kingdom |
Registration Number | SC416425 |
Date of Incorporation | Tue, 7th Feb 2012 |
Industry | Public houses and bars |
End of financial Year | 27th February |
Company age | 12 years old |
Account next due date | Mon, 27th Nov 2023 (154 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Stephen S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen S.
Notified on | 7 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 238 295 | 198 967 | 80 962 | 42 304 | 229 383 | 41 240 | 515 785 |
Current Assets | 417 212 | 471 864 | 119 337 | 95 562 | 311 949 | 77 964 | 579 588 |
Debtors | 158 883 | 254 847 | 13 732 | 27 069 | 57 589 | 21 014 | 33 729 |
Net Assets Liabilities | 431 812 | 381 254 | 416 441 | 389 938 | 417 118 | 335 415 | 317 855 |
Other Debtors | 3 232 | 9 393 | 11 391 | 21 268 | 43 107 | 1 753 | 9 252 |
Property Plant Equipment | 1 661 457 | 1 598 095 | 1 564 165 | 1 527 391 | 1 486 053 | 1 461 182 | 1 826 723 |
Total Inventories | 20 034 | 18 050 | 24 643 | 26 189 | 24 977 | 15 710 | 30 074 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 | 2 | 2 | 2 | 2 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 299 017 | 377 781 | 421 730 | 466 625 | 509 636 | 553 726 | 637 197 |
Amounts Owed By Associates | 155 651 | 245 454 | 2 341 | 5 801 | 14 482 | 19 261 | 24 477 |
Average Number Employees During Period | 51 | 55 | 44 | 48 | 34 | 41 | |
Creditors | 1 376 131 | 1 376 131 | 579 444 | 393 964 | 1 380 884 | 11 155 | 8 042 |
Fixed Assets | 1 661 457 | 1 598 095 | 1 564 165 | 1 527 391 | 1 486 053 | 1 461 182 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 78 764 | 43 949 | 44 895 | 43 011 | 44 090 | 83 471 | |
Intangible Assets Gross Cost | 2 | 2 | 2 | 2 | 2 | ||
Net Current Assets Liabilities | 146 486 | 159 290 | -568 280 | -743 489 | -1 068 935 | -1 114 612 | -1 500 826 |
Number Shares Issued Fully Paid | 589 770 | 589 770 | 589 770 | 100 | 100 | 100 | |
Other Creditors | 1 376 131 | 1 376 131 | 579 444 | 393 964 | 974 720 | 949 085 | 1 732 773 |
Other Remaining Borrowings | 1 376 131 | 754 968 | 579 280 | 938 248 | 917 405 | 1 500 000 | |
Other Taxation Social Security Payable | 39 226 | 47 397 | 43 421 | 34 918 | 62 458 | 41 303 | 57 958 |
Par Value Share | 0 | 0 | 0 | 0 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 960 474 | 1 975 876 | 1 985 895 | 1 994 016 | 1 995 689 | 2 014 908 | 2 463 920 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 402 | 10 019 | 8 121 | 1 673 | 19 219 | 449 012 | |
Total Assets Less Current Liabilities | 1 807 943 | 1 757 385 | 995 885 | 783 902 | 417 118 | 346 570 | 325 897 |
Trade Creditors Trade Payables | 28 907 | 37 870 | 26 349 | 30 738 | 47 631 | 2 104 | 84 214 |
Finance Lease Liabilities Present Value Total | 11 155 | 8 042 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from 2023-02-27 to 2023-02-26 filed on: 20th, November 2023 |
accounts | Free Download (1 page) |
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