Founded in 2015, Good Brothers Trading, classified under reg no. SC513748 is an active company. Currently registered at 63/2 Trinity Road EH5 3HS, Edinburgh the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Graeme S., appointed on 21 August 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Rory S.. There were no ex secretaries.
| Office Address | 63/2 Trinity Road |
| Town | Edinburgh |
| Post code | EH5 3HS |
| Country of origin | United Kingdom |
| Registration Number | SC513748 |
| Date of Incorporation | Fri, 21st Aug 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 21 August 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Graeme S. This PSC and has 25-50% shares.
Graeme S.
| Notified on | 20 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 100 | -50 664 | -196 354 | ||||
| Balance Sheet | |||||||
| Current Assets | 58 854 | 18 693 | 17 700 | 15 410 | 37 623 | 21 323 | |
| Net Assets Liabilities | 196 354 | 309 733 | 384 557 | 437 537 | 476 867 | ||
| Debtors | 51 237 | ||||||
| Intangible Fixed Assets | 4 722 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -50 664 | -196 354 | ||||
| Stocks Inventory | 7 617 | ||||||
| Tangible Fixed Assets | 7 679 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -50 764 | ||||||
| Shareholder Funds | 100 | -50 664 | -196 354 | ||||
| Other | |||||||
| Average Number Employees During Period | 10 | 6 | 7 | ||||
| Creditors | 255 327 | 374 199 | 432 591 | 444 292 | 456 067 | ||
| Fixed Assets | 12 401 | 25 539 | 19 266 | 12 624 | 6 632 | 1 179 | |
| Net Current Assets Liabilities | -63 065 | -201 634 | 328 999 | 397 181 | 394 169 | 429 744 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 42 736 | 35 000 | 27 500 | 20 000 | 12 500 | 5 000 | |
| Total Assets Less Current Liabilities | 100 | -50 664 | -176 095 | 309 733 | 384 557 | 387 537 | 428 565 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Creditors Due After One Year | 20 259 | ||||||
| Creditors Due Within One Year | 121 919 | 255 327 | |||||
| Intangible Fixed Assets Additions | 5 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 278 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 278 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | ||||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 9 812 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 812 | ||||||
| Tangible Fixed Assets Depreciation | 2 133 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 133 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/06 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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