Kothel Bearsden Limited is a private limited company registered at 6Th Floor Gordon Chambers, 90 Mitchell Street, Glasgow G1 3NQ. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-22, this 6-year-old company is run by 1 director.
Director Simeen H., appointed on 24 August 2021.
The company is officially categorised as "licensed restaurants" (SIC: 56101). According to Companies House information there was a name change on 2021-09-29 and their previous name was Kothel (Bearsden) Limited.
The last confirmation statement was sent on 2023-02-21 and the due date for the following filing is 2024-03-06. Likewise, the statutory accounts were filed on 27 February 2022 and the next filing should be sent on 27 November 2023.
| Office Address | 6th Floor Gordon Chambers |
| Office Address2 | 90 Mitchell Street |
| Town | Glasgow |
| Post code | G1 3NQ |
| Country of origin | United Kingdom |
| Registration Number | SC589624 |
| Date of Incorporation | Thu, 22nd Feb 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 27th February |
| Company age | 6 years old |
| Account next due date | Mon, 27th Nov 2023 (153 days after) |
| Account last made up date | Sun, 27th Feb 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 24 August 2021
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Eduart A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Eduart A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Eduart A.
| Notified on | 22 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Eduart A.
| Notified on | 22 February 2018 |
| Ceased on | 22 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Kothel (bearsden) | September 29, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-27 | 2022-02-27 | 2023-02-26 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 4 490 | 33 024 | 21 325 | 10 442 |
| Current Assets | 1 | 41 225 | 34 146 | 125 026 | 68 419 |
| Debtors | 35 613 | 101 951 | 55 960 | ||
| Net Assets Liabilities | 1 | 14 171 | 25 505 | 10 221 | |
| Other Debtors | 34 306 | 101 951 | 55 960 | ||
| Property Plant Equipment | 17 334 | 13 865 | 11 092 | ||
| Total Inventories | 1 122 | 1 122 | 1 750 | 2 017 | |
| Other | |||||
| Accrued Liabilities | 1 200 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 333 | 7 802 | 10 575 | ||
| Average Number Employees During Period | 1 | 5 | 5 | 6 | 6 |
| Bank Borrowings Overdrafts | 34 167 | 23 243 | |||
| Corporation Tax Payable | 3 201 | 5 152 | |||
| Creditors | 27 704 | 37 309 | 34 167 | 23 243 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 333 | 3 469 | 2 773 | ||
| Merchandise | 1 122 | 1 122 | |||
| Net Current Assets Liabilities | 1 | 13 521 | -3 163 | 45 807 | 24 479 |
| Other Creditors | 7 694 | 7 694 | 37 772 | 5 780 | |
| Other Taxation Social Security Payable | 252 | 2 028 | 10 498 | 13 568 | |
| Property Plant Equipment Gross Cost | 21 667 | 21 667 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 107 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 667 | ||||
| Total Assets Less Current Liabilities | 1 | 13 521 | 14 171 | 59 672 | 35 571 |
| Trade Creditors Trade Payables | 9 457 | 18 609 | 20 949 | 14 592 | |
| Trade Debtors Trade Receivables | 1 307 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 26th Feb 2023 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
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