Founded in 2006, Spiers Bar, classified under reg no. SC301190 is an active company. Currently registered at Caledonian Exchange EH3 8HE, Edinburgh the company has been in the business for 18 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022. Since August 21, 2006 Spiers Bar Limited is no longer carrying the name Mbm Shelfco (19).
The company has one director. Stephen P., appointed on 11 October 2017. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Grant M.. There were no ex secretaries.
| Office Address | Caledonian Exchange |
| Office Address2 | 19a Canning Street |
| Town | Edinburgh |
| Post code | EH3 8HE |
| Country of origin | United Kingdom |
| Registration Number | SC301190 |
| Date of Incorporation | Mon, 24th Apr 2006 |
| Industry | Public houses and bars |
| Industry | Retail sale of beverages in specialised stores |
| End of financial Year | 31st October |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Corporate Secretary
Appointed: 11 October 2017
Position: Director
Appointed: 11 October 2017
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Landmark Pub Company Limited from Edinburgh, United Kingdom. This PSC is categorised as "a 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.
Landmark Pub Company Limited
5th Floor 125 Princes Street, Edinburgh, EH2 4AD, United Kingdom
| Legal authority | United Kingdom (Scotland) |
| Legal form | Limited By Shares |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc301189 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Mbm Shelfco (19) | August 21, 2006 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -61 579 | -80 486 | -90 199 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 20 551 | 10 696 | 12 022 | 8 258 | 3 037 | 1 287 | 749 | ||
| Current Assets | 44 168 | 45 616 | 57 004 | 49 213 | 47 520 | 32 917 | 21 033 | 48 387 | 28 330 |
| Debtors | 30 049 | 29 325 | 30 117 | 29 587 | 27 769 | 18 057 | 17 427 | 47 100 | 27 581 |
| Net Assets Liabilities | -148 465 | -160 435 | -138 563 | -141 510 | |||||
| Other Debtors | 8 926 | 8 396 | 7 355 | 6 613 | 5 983 | 290 | |||
| Property Plant Equipment | 12 781 | 8 860 | 30 840 | 21 828 | 15 437 | ||||
| Total Inventories | 6 336 | 8 930 | 7 729 | 6 602 | 569 | ||||
| Cash Bank In Hand | 8 523 | 11 345 | 20 551 | ||||||
| Intangible Fixed Assets | 22 694 | 21 656 | 20 618 | ||||||
| Stocks Inventory | 5 596 | 4 946 | 6 336 | ||||||
| Tangible Fixed Assets | 5 237 | 13 869 | 12 781 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -74 405 | -93 312 | -103 025 | ||||||
| Shareholder Funds | -61 579 | -80 486 | -90 199 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 522 | 12 584 | 14 646 | 16 708 | 18 770 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 598 | 37 539 | 42 848 | 51 860 | 58 251 | ||||
| Amounts Owed By Related Parties | 20 414 | 11 444 | 11 444 | 47 100 | 26 600 | ||||
| Amounts Owed To Group Undertakings | 153 209 | 152 008 | 171 447 | 173 353 | 116 805 | 110 550 | 123 550 | ||
| Average Number Employees During Period | 4 | 6 | 8 | 8 | 1 | 1 | |||
| Corporation Tax Payable | 4 923 | ||||||||
| Corporation Tax Recoverable | 691 | ||||||||
| Creditors | 180 602 | 176 381 | 215 975 | 217 642 | 50 000 | 43 056 | 37 500 | ||
| Dividends Paid On Shares | 16 494 | 14 432 | |||||||
| Fixed Assets | 27 931 | 35 525 | 33 399 | 27 416 | 47 334 | 36 260 | 27 807 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 431 040 | 407 040 | 383 040 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 062 | 2 062 | 2 062 | 2 062 | 1 030 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 941 | 5 309 | 9 012 | 6 391 | 3 032 | ||||
| Intangible Assets | 20 618 | 18 556 | 16 494 | 14 432 | 12 370 | ||||
| Intangible Assets Gross Cost | 31 140 | 31 140 | 31 140 | 31 140 | 31 140 | ||||
| Net Current Assets Liabilities | -89 510 | -116 011 | -123 598 | -127 168 | -168 455 | -184 725 | -138 242 | -95 507 | -104 010 |
| Number Shares Issued Fully Paid | 2 286 | 2 286 | 2 286 | ||||||
| Other Creditors | 6 581 | 6 856 | 29 683 | 29 257 | 50 000 | 43 056 | 37 500 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 19 800 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 283 | ||||||||
| Other Disposals Intangible Assets | 31 140 | ||||||||
| Other Disposals Property Plant Equipment | 73 688 | ||||||||
| Other Taxation Social Security Payable | 1 311 | 1 668 | 3 318 | 5 743 | 3 165 | 1 515 | |||
| Par Value Share | 0 | 0 | 2 | 2 | 2 | ||||
| Property Plant Equipment Gross Cost | 45 379 | 46 399 | 73 688 | 73 688 | 73 688 | ||||
| Total Assets Less Current Liabilities | -61 579 | -80 486 | -90 199 | -99 752 | -121 121 | -148 465 | -110 435 | -95 507 | |
| Trade Creditors Trade Payables | 19 501 | 15 849 | 11 527 | 9 289 | 17 072 | 1 740 | |||
| Amounts Owed By Group Undertakings | 21 191 | 21 191 | 20 414 | ||||||
| Creditors Due Within One Year | 133 678 | 161 627 | 180 602 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 446 | 9 484 | 10 522 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 038 | 1 038 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 31 140 | 31 140 | |||||||
| Number Shares Allotted | 2 286 | 2 286 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Share Premium Account | 12 824 | 12 824 | 12 824 | ||||||
| Tangible Fixed Assets Additions | 13 099 | 3 650 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 28 630 | 41 729 | 45 379 | ||||||
| Tangible Fixed Assets Depreciation | 23 393 | 27 860 | 32 598 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 467 | 4 738 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 020 | 27 289 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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