Founded in 2017, Mama's Parlour, classified under reg no. SC554149 is an active company. Currently registered at 25 Bridge Street AB35 5QP, Ballater the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 1st March 2023 Mama's Parlour Ltd is no longer carrying the name Shorty's Ice Cream Parlour.
The firm has one director. Cheryl A., appointed on 10 January 2017. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Bridge Street |
| Town | Ballater |
| Post code | AB35 5QP |
| Country of origin | United Kingdom |
| Registration Number | SC554149 |
| Date of Incorporation | Tue, 10th Jan 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 10 January 2017
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Cheryl A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Lorraine B. This PSC owns 25-50% shares.
Cheryl A.
| Notified on | 10 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lorraine B.
| Notified on | 16 January 2019 |
| Ceased on | 28 February 2023 |
| Nature of control: |
25-50% shares |
| Shorty's Ice Cream Parlour | March 1, 2023 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 9 812 | 7 956 | 4 651 | 17 657 | 18 408 | 23 504 |
| Net Assets Liabilities | 32 785 | 18 422 | 17 191 | 23 345 | -59 005 | -15 360 |
| Cash Bank On Hand | 4 199 | 1 457 | ||||
| Debtors | 13 008 | 10 421 | ||||
| Other Debtors | 11 975 | 9 874 | ||||
| Total Inventories | 1 201 | 11 626 | ||||
| Other | ||||||
| Description Principal Activities | 56 103 | |||||
| Average Number Employees During Period | 5 | 6 | 6 | 3 | 2 | 9 |
| Creditors | 24 131 | 6 814 | 27 879 | 26 600 | 197 876 | 105 673 |
| Fixed Assets | 52 409 | 49 531 | 40 419 | 57 491 | 127 661 | |
| Net Current Assets Liabilities | -25 493 | -29 295 | -23 228 | -7 546 | 11 210 | -82 169 |
| Total Assets Less Current Liabilities | 56 916 | 25 236 | 17 191 | 49 945 | 138 871 | 41 051 |
| Amount Specific Advance Or Credit Directors | 12 742 | 72 710 | 75 638 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 15 816 | 19 658 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 75 784 | 22 586 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 735 | 61 735 | ||||
| Bank Borrowings Overdrafts | 73 800 | 56 411 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 30 000 | 5 000 | ||||
| Disposals Property Plant Equipment | 1 125 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 935 | |||||
| Other Creditors | 124 076 | 91 946 | ||||
| Other Taxation Social Security Payable | 793 | |||||
| Property Plant Equipment Gross Cost | 169 461 | 95 642 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 619 | |||||
| Trade Creditors Trade Payables | 4 798 | 3 805 | ||||
| Trade Debtors Trade Receivables | 1 033 | 547 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 1st July 2023 director's details were changed filed on: 25th, January 2024 |
officers | Free Download (2 pages) |
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