Katrinas Snack Bar started in year 2015 as Private Limited Company with registration number SC498076. The Katrinas Snack Bar company has been functioning successfully for nine years now and its status is active. The firm's office is based in Glasgow at 362 Broad Street. Postal code: G40 2TR.
The company has one director. Kenneth R., appointed on 5 April 2019. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Norma R.. There were no ex secretaries.
Office Address | 362 Broad Street |
Office Address2 | Dennistoun |
Town | Glasgow |
Post code | G40 2TR |
Country of origin | United Kingdom |
Registration Number | SC498076 |
Date of Incorporation | Tue, 17th Feb 2015 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Kenneth R. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Norma R. This PSC has significiant influence or control over the company,.
Kenneth R.
Notified on | 4 April 2019 |
Nature of control: |
75,01-100% shares |
Norma R.
Notified on | 17 February 2017 |
Ceased on | 4 April 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 395 | 573 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 640 | 15 345 | 25 367 | 7 480 | 10 | |||
Property Plant Equipment | 5 617 | 4 213 | 2 633 | 2 693 | ||||
Current Assets | 10 178 | 12 966 | 11 160 | 8 851 | 15 538 | 44 589 | 7 480 | |
Debtors | 54 | 19 000 | ||||||
Net Assets Liabilities | 573 | 715 | 31 | 7 230 | 13 793 | 2 223 | ||
Other Debtors | 54 | 19 000 | ||||||
Total Inventories | 211 | 193 | 222 | |||||
Cash Bank In Hand | 10 015 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 395 | 573 | ||||||
Stocks Inventory | 163 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 385 | |||||||
Shareholder Funds | 395 | 573 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 248 | 3 652 | 5 232 | 6 130 | ||||
Average Number Employees During Period | 5 | 5 | 4 | |||||
Creditors | 12 169 | 12 002 | 12 742 | 12 521 | 19 750 | 7 950 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 130 | |||||||
Disposals Property Plant Equipment | 8 823 | |||||||
Net Current Assets Liabilities | 395 | 966 | 763 | 3 837 | 3 017 | 30 910 | -470 | 10 |
Other Creditors | 7 245 | 8 736 | 10 638 | 6 007 | ||||
Other Taxation Social Security Payable | 1 246 | 3 784 | 2 971 | 1 943 | ||||
Property Plant Equipment Gross Cost | 7 865 | 7 865 | 7 865 | 8 823 | ||||
Total Assets Less Current Liabilities | 395 | 1 606 | 1 973 | 1 780 | 7 230 | 33 543 | 2 223 | 10 |
Bank Borrowings Overdrafts | 19 750 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 404 | 1 580 | 898 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 958 | |||||||
Trade Creditors Trade Payables | 1 | 70 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 033 | 1 258 | 1 749 | |||||
Fixed Assets | 640 | 2 736 | 5 617 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 169 | 79 | 54 | |||||
Accruals Deferred Income | 1 033 | |||||||
Creditors Due Within One Year | 9 783 | 12 169 | ||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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