Founded in 1978, Pancake Place (the), classified under reg no. SC065276 is an active company. Currently registered at 66 Tay Street PH2 8RA, Perth the company has been in the business for 46 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Skea R., appointed on 14 December 2023. There are currently no secretaries appointed. At the moment 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 | 66 Tay Street |
Town | Perth |
Post code | PH2 8RA |
Country of origin | United Kingdom |
Registration Number | SC065276 |
Date of Incorporation | Fri, 30th Jun 1978 |
Industry | Licensed restaurants |
End of financial Year | 30th April |
Company age | 46 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs that own or have control over the company consists of 4 names. As we established, there is Tartan Thistle Property Ltd from Perth, Scotland. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Dunnalan Enterprises Limited that entered Perth, Scotland as the 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. Then there is Euan D., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Tartan Thistle Property Ltd
15 Rose Terrace, Perth, PH1 5HA, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | Scotland |
Place registered | Uk Register Of Companies |
Registration number | Sc704175 |
Notified on | 14 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dunnalan Enterprises Limited
66 Tay Street, Perth, PH2 8RA, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Register Of Companies |
Registration number | Sc343281 |
Notified on | 20 December 2021 |
Ceased on | 14 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Euan D.
Notified on | 7 April 2016 |
Ceased on | 20 December 2021 |
Nature of control: |
25-50% shares |
Angela D.
Notified on | 7 April 2016 |
Ceased on | 20 December 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 128 020 | 122 101 | 371 744 | 275 181 |
Debtors | 98 053 | 56 692 | 27 726 | 34 897 |
Net Assets Liabilities | 62 141 | -16 520 | 99 157 | 109 245 |
Other Debtors | 50 327 | 28 966 | 3 296 | |
Property Plant Equipment | 40 951 | 10 052 | 23 639 | 14 372 |
Total Inventories | 19 827 | 5 000 | 7 000 | 12 000 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 327 239 | 327 239 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 228 010 | 1 211 658 | 923 897 | 933 164 |
Amounts Owed By Parent Entities | 47 726 | 27 726 | 27 726 | |
Average Number Employees During Period | 96 | 55 | 60 | 65 |
Balances Amounts Owed By Related Parties | 47 726 | 27 726 | 27 726 | 375 |
Balances Amounts Owed To Related Parties | 7 933 | |||
Bank Borrowings Overdrafts | 41 652 | 41 962 | ||
Cash On Hand | 128 020 | 122 101 | 371 744 | 275 181 |
Corporation Tax Payable | 2 706 | 37 560 | 85 464 | 50 090 |
Corporation Tax Recoverable | 31 601 | |||
Creditors | 218 898 | 41 652 | 297 252 | 195 848 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | -327 239 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -43 356 | -313 528 | ||
Disposals Intangible Assets | -327 239 | |||
Disposals Property Plant Equipment | -47 251 | -313 528 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 593 666 | 1 361 030 | 1 165 500 | 1 036 000 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 3 354 | 1 809 | -1 697 | 2 343 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 004 | 25 767 | 9 267 | |
Intangible Assets Gross Cost | 327 239 | 327 239 | ||
Net Deferred Tax Liability Asset | 5 812 | 4 003 | 5 700 | 3 357 |
Nominal Value Allotted Share Capital | 75 000 | 75 000 | 75 000 | 75 000 |
Number Shares Issued Fully Paid | 75 000 | 75 000 | 75 000 | |
Other Creditors | 66 446 | 62 734 | 80 427 | 29 539 |
Other Provisions Balance Sheet Subtotal | 5 812 | 24 003 | 33 700 | 31 357 |
Other Taxation Payable | 70 279 | 4 528 | 26 038 | 76 637 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 268 961 | 1 221 710 | 947 536 | 947 536 |
Provisions | 5 812 | 24 003 | 33 700 | 31 357 |
Total Additions Including From Business Combinations Property Plant Equipment | 39 354 | |||
Trade Creditors Trade Payables | 79 467 | 31 540 | 63 361 | 39 582 |
Useful Life Intangible Assets Years | 3 | 3 | ||
Useful Life Property Plant Equipment Years | 4 | 4 | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 6th, November 2023 |
accounts | Free Download (9 pages) |
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