Founded in 2016, Scully Cooks, classified under reg no. 10494872 is an active company. Currently registered at 2-4 Packhorse Road SL9 7QE, Gerrards Cross the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Bianca B., Guy B. and Ramael S.. Of them, Guy B., Ramael S. have been with the company the longest, being appointed on 24 November 2016 and Bianca B. has been with the company for the least time - from 9 October 2020. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Stephen D. who worked with the the company until 28 February 2023.
| Office Address | 2-4 Packhorse Road |
| Town | Gerrards Cross |
| Post code | SL9 7QE |
| Country of origin | United Kingdom |
| Registration Number | 10494872 |
| Date of Incorporation | Thu, 24th Nov 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 09 October 2020
Position: Director
Appointed: 24 November 2016
Position: Director
Appointed: 24 November 2016
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is The Occasional Table Limited from Gerrards Cross, United Kingdom. This PSC is categorised as "a limited company", 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. The second one in the PSC register is Ottolenghi Limited that put London, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
The Occasional Table Limited
2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, SL9 7QE, United Kingdom
| Legal authority | English Law |
| Legal form | Limited Company |
| Country registered | Not Specified/Other |
| Place registered | England & Wales |
| Registration number | 09109172 |
| Notified on | 24 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ottolenghi Limited
| Legal authority | English Law |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 04393165 |
| Notified on | 24 November 2016 |
| Ceased on | 20 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 134 649 | 129 692 | 41 134 | 178 836 | 76 196 | 9 003 |
| Current Assets | 272 559 | 338 478 | 201 030 | 338 725 | 234 996 | 163 738 |
| Debtors | 119 726 | 188 708 | 145 134 | 147 688 | 144 699 | 140 848 |
| Net Assets Liabilities | -281 915 | -368 061 | -423 727 | -282 012 | -315 894 | -440 745 |
| Other Debtors | 54 000 | 134 708 | 90 803 | 18 284 | 57 084 | 20 948 |
| Property Plant Equipment | 463 798 | 389 313 | 338 646 | 257 941 | 200 633 | 110 147 |
| Total Inventories | 18 184 | 20 078 | 14 762 | 12 201 | 14 101 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 916 | 89 697 | 166 606 | 234 631 | 312 260 | 408 798 |
| Amounts Owed To Group Undertakings | 740 000 | 495 000 | 495 000 | 495 000 | ||
| Average Number Employees During Period | 3 | 21 | 23 | 16 | 17 | 20 |
| Bank Borrowings Overdrafts | 250 000 | 66 111 | 36 000 | |||
| Corporation Tax Recoverable | 68 117 | 68 117 | 68 117 | |||
| Creditors | 780 000 | 796 200 | 771 290 | 762 423 | 516 630 | 510 480 |
| Deferred Tax Asset Debtors | 65 900 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 916 | 70 781 | 76 909 | 74 939 | 77 629 | 96 538 |
| Issue Equity Instruments | 1 | 35 | ||||
| Net Current Assets Liabilities | 34 287 | 38 826 | 8 917 | 222 470 | 34 605 | -40 412 |
| Other Creditors | 167 719 | 36 200 | 31 290 | 17 423 | 21 630 | 15 480 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 914 | |||||
| Other Disposals Property Plant Equipment | 12 680 | |||||
| Other Taxation Social Security Payable | 12 822 | 57 072 | 53 975 | 7 384 | 30 781 | 31 960 |
| Profit Loss | -55 666 | 141 714 | -33 917 | |||
| Property Plant Equipment Gross Cost | 482 714 | 479 010 | 505 252 | 492 572 | 512 893 | 518 945 |
| Provisions For Liabilities Balance Sheet Subtotal | 34 502 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 482 714 | 15 572 | 26 242 | 20 321 | 6 052 | |
| Total Assets Less Current Liabilities | 498 085 | 428 139 | 347 563 | 480 411 | 235 238 | 69 735 |
| Trade Creditors Trade Payables | 43 126 | 57 211 | 56 407 | 17 295 | 35 700 | 36 160 |
| Trade Debtors Trade Receivables | 331 | 7 287 | ||||
| Increase Decrease Through Other Changes Property Plant Equipment | -19 276 | |||||
| Loans From Joint Ventures | 14 605 | 33 180 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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