Smart Cuisine started in year 2015 as Private Limited Company with registration number SC504769. The Smart Cuisine company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Aberdeen at 65 Anderson Drive. Postal code: AB15 4UA.
The company has 2 directors, namely Allan S., Andrew S.. Of them, Andrew S. has been with the company the longest, being appointed on 30 April 2015 and Allan S. has been with the company for the least time - from 25 November 2015. At present there is one former director listed by the company - Allan S., who left the company on 7 May 2015. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | 65 Anderson Drive |
| Town | Aberdeen |
| Post code | AB15 4UA |
| Country of origin | United Kingdom |
| Registration Number | SC504769 |
| Date of Incorporation | Thu, 30th Apr 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 25 November 2015
Position: Director
Appointed: 30 April 2015
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Andrew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 857 | 1 184 | 250 | 401 | 2 764 | 19 055 | 56 016 | 28 395 |
| Current Assets | 14 468 | 30 514 | 25 127 | 21 163 | 19 212 | 29 352 | 72 846 | 46 190 |
| Debtors | 2 780 | 23 327 | 18 644 | 12 414 | 6 903 | 3 073 | 9 026 | 8 704 |
| Net Assets Liabilities | -20 710 | -20 121 | -16 827 | -13 262 | -1 724 | 11 095 | 38 537 | 34 787 |
| Other Debtors | 179 | 15 753 | 2 656 | 2 800 | 2 072 | 2 508 | 4 500 | |
| Property Plant Equipment | 46 651 | 42 835 | 61 676 | 53 756 | 45 797 | 38 060 | 36 311 | |
| Total Inventories | 3 831 | 6 003 | 6 233 | 8 348 | 9 545 | 7 224 | 7 804 | 9 091 |
| Other | ||||||||
| Accrued Liabilities | 5 052 | 3 101 | 3 538 | 2 364 | 3 716 | 2 835 | 4 948 | 6 301 |
| Accumulated Amortisation Impairment Intangible Assets | 625 | 3 125 | 5 625 | 8 125 | 10 625 | 13 125 | 15 625 | 18 125 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 330 | 7 500 | 16 045 | 24 671 | 33 256 | 41 423 | 50 644 | 35 321 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 8 211 | |||||||
| Average Number Employees During Period | 14 | 11 | 12 | 11 | 8 | 7 | 10 | 10 |
| Bank Borrowings | 28 636 | |||||||
| Bank Borrowings Overdrafts | 6 707 | 741 | 4 086 | 13 300 | ||||
| Bank Overdrafts | 4 086 | |||||||
| Corporation Tax Payable | 6 880 | 1 201 | ||||||
| Creditors | 41 929 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 102 524 |
| Fixed Assets | 71 026 | 64 710 | 81 051 | 70 631 | 60 172 | 49 935 | 45 686 | 157 967 |
| Increase From Amortisation Charge For Year Intangible Assets | 625 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 330 | 5 170 | 8 545 | 8 626 | 8 585 | 8 666 | 9 221 | 4 073 |
| Intangible Assets | 24 375 | 21 875 | 19 375 | 16 875 | 14 375 | 11 875 | 9 375 | 6 875 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
| Net Current Assets Liabilities | -49 807 | -56 620 | -65 835 | -53 907 | -33 381 | -11 730 | 19 651 | -15 417 |
| Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Other Creditors | 100 | 520 | 166 | 191 | 251 | 192 | 548 | 19 467 |
| Other Taxation Social Security Payable | -456 | 529 | 1 695 | 1 955 | 1 178 | 2 512 | ||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Prepayments | 1 745 | 1 893 | 723 | 806 | 203 | 1 205 | 641 | |
| Profit Loss | 589 | 3 294 | 3 565 | 11 538 | 12 819 | 27 442 | -3 750 | |
| Property Plant Equipment Gross Cost | 48 981 | 50 335 | 77 721 | 78 427 | 79 053 | 79 483 | 86 955 | 211 085 |
| Provisions | 8 211 | 12 043 | 9 986 | 8 515 | 7 110 | 6 800 | 5 239 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 211 | 12 043 | 9 986 | 8 515 | 7 110 | 6 800 | 5 239 | |
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 48 981 | 1 354 | 27 386 | 706 | 626 | 930 | 7 472 | 1 040 |
| Total Assets Less Current Liabilities | 21 219 | 8 090 | 15 216 | 16 724 | 26 791 | 38 205 | 65 337 | 142 550 |
| Trade Creditors Trade Payables | 16 581 | 14 720 | 17 161 | 13 923 | 8 729 | 8 148 | 16 023 | |
| Trade Debtors Trade Receivables | 2 601 | 5 829 | 14 095 | 8 891 | 4 025 | 361 | 3 321 | 8 063 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 499 | |||||||
| Disposals Property Plant Equipment | 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 20th, September 2023 |
accounts | Free Download (10 pages) |
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