Founded in 2017, R G's Takeaway, classified under reg no. SC555003 is an active company. Currently registered at 3 Queen Street EH2 1JE, Edinburgh the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Randolph G., appointed on 19 January 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Gina G.. There were no ex secretaries.
Office Address | 3 Queen Street |
Town | Edinburgh |
Post code | EH2 1JE |
Country of origin | United Kingdom |
Registration Number | SC555003 |
Date of Incorporation | Thu, 19th Jan 2017 |
Industry | Dormant Company |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 137 883 | 68 304 | 60 081 | 32 000 |
Current Assets | 137 883 | 68 304 | 60 081 | 32 000 |
Net Assets Liabilities | 105 987 | 54 976 | 53 171 | 47 038 |
Property Plant Equipment | 10 259 | 8 207 | 6 566 | |
Other | ||||
Accrued Liabilities Deferred Income | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 565 | 4 617 | 6 258 | 12 824 |
Average Number Employees During Period | 2 | 4 | 4 | 1 |
Corporation Tax Payable | 28 641 | 9 599 | 102 | |
Creditors | 42 155 | 21 535 | 13 476 | -15 038 |
Dividends Paid On Shares | 24 980 | 90 000 | ||
Fixed Assets | 10 259 | 8 207 | 6 566 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 052 | 1 641 | 6 566 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 565 | 2 052 | 1 641 | 6 566 |
Loans From Directors | 13 476 | |||
Net Current Assets Liabilities | 95 728 | 46 769 | 46 605 | 47 038 |
Other Creditors | -141 | -15 140 | ||
Other Taxation Social Security Payable | 41 688 | 12 076 | ||
Property Plant Equipment Gross Cost | 12 824 | 12 824 | 12 824 | 12 824 |
Total Assets Less Current Liabilities | 105 987 | 54 976 | 53 171 | 47 038 |
Trade Creditors Trade Payables | 467 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 12 824 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 11th Oct 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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