Founded in 2003, Stewards Bistro, classified under reg no. SC245331 is an active company. Currently registered at 9 Priory Grove EH30 9LZ, South Queensferry the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Paul S. and Suzanne S.. In addition one secretary - Paul S. - is with the firm. As of 27 April 2024, there were 2 ex directors - Ashley S., Liam S. and others listed below. There were no ex secretaries.
Office Address | 9 Priory Grove |
Town | South Queensferry |
Post code | EH30 9LZ |
Country of origin | United Kingdom |
Registration Number | SC245331 |
Date of Incorporation | Mon, 10th Mar 2003 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Paul S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Suzanne S. This PSC owns 25-50% shares.
Paul S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Suzanne S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 691 | 4 783 | 8 202 | 1 776 | 10 842 | 95 511 | 5 628 |
Current Assets | 29 955 | 24 056 | 27 638 | 23 957 | 15 603 | 103 127 | 14 128 |
Debtors | 1 014 | 1 023 | 436 | 7 181 | 3 761 | 4 616 | 5 500 |
Net Assets Liabilities | 237 064 | 260 893 | 240 974 | 259 847 | 269 460 | 334 347 | 254 690 |
Other Debtors | 1 014 | 1 023 | 436 | 365 | 3 761 | 5 500 | |
Property Plant Equipment | 651 829 | 652 005 | 659 602 | 656 986 | 653 305 | 652 680 | 654 385 |
Total Inventories | 23 250 | 18 250 | 19 000 | 15 000 | 1 000 | 3 000 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 171 123 | 172 142 | 175 911 | 179 592 | 183 273 | 187 117 | 189 113 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 194 | ||||||
Average Number Employees During Period | 17 | 15 | 12 | 13 | 12 | ||
Bank Borrowings Overdrafts | 276 669 | 223 942 | 313 992 | 305 979 | 328 291 | 324 771 | 302 383 |
Creditors | 276 669 | 223 942 | 313 992 | 305 979 | 328 291 | 324 771 | 302 383 |
Fixed Assets | 664 583 | 664 759 | 672 356 | 669 740 | 653 305 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 019 | 3 769 | 3 681 | 3 681 | 3 844 | 1 996 | |
Investments Fixed Assets | 12 754 | 12 754 | 12 754 | 12 754 | |||
Net Current Assets Liabilities | -150 850 | -179 924 | -117 390 | -103 914 | -55 554 | 6 438 | -97 312 |
Other Creditors | 50 790 | 56 619 | 33 602 | 15 392 | 6 863 | 6 860 | 11 966 |
Other Investments Other Than Loans | 12 754 | 12 754 | |||||
Other Taxation Social Security Payable | 42 973 | 34 984 | 21 631 | 35 079 | 22 879 | 41 043 | 21 499 |
Property Plant Equipment Gross Cost | 822 953 | 824 147 | 835 513 | 836 578 | 836 578 | 839 797 | 843 498 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 366 | 1 065 | 3 219 | 3 701 | |||
Total Assets Less Current Liabilities | 513 733 | 484 835 | 554 966 | 565 826 | 597 751 | 659 118 | 557 073 |
Trade Creditors Trade Payables | 14 228 | 11 699 | 14 680 | 14 057 | 499 | 15 697 | 25 199 |
Trade Debtors Trade Receivables | 6 816 | 4 616 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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