Founded in 2015, The Art Cafe At Robertsons, classified under reg no. SC510957 is an active company. Currently registered at 31 Townsend Place KY1 1HB, Kirkcaldy the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Gordon R., Senga R.. Of them, Senga R. has been with the company the longest, being appointed on 16 July 2015 and Gordon R. has been with the company for the least time - from 1 April 2022. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Townsend Place |
Town | Kirkcaldy |
Post code | KY1 1HB |
Country of origin | United Kingdom |
Registration Number | SC510957 |
Date of Incorporation | Thu, 16th Jul 2015 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As BizStats researched, there is Robertson Art Group Limited from Kirkcaldy, Scotland. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Senga R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Gordon R., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Robertson Art Group Limited
31 Townsend Place, Kirkcaldy, KY1 1HB, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc616267 |
Notified on | 31 March 2022 |
Nature of control: |
75,01-100% shares |
Senga R.
Notified on | 6 April 2016 |
Ceased on | 31 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gordon R.
Notified on | 25 January 2019 |
Ceased on | 31 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 543 | 1 497 | 1 557 | 11 898 | 3 491 | 1 030 | ||
Current Assets | 5 615 | 4 158 | 5 449 | 16 055 | 13 663 | 27 941 | 68 524 | 76 303 |
Debtors | 4 237 | 3 698 | 12 976 | 10 311 | 14 153 | 63 143 | 73 133 | |
Net Assets Liabilities | -3 131 | -7 525 | 6 153 | -87 | -1 126 | 15 305 | 7 497 | |
Other Debtors | 4 237 | 3 698 | 12 928 | 10 311 | 14 153 | 63 143 | 73 133 | |
Property Plant Equipment | 1 198 | 3 802 | 8 677 | 5 894 | 5 294 | 2 735 | 2 464 | |
Total Inventories | 835 | 460 | 1 630 | 1 795 | 1 890 | 1 890 | 2 140 | |
Other | ||||||||
Accrued Liabilities | 750 | 1 200 | 14 500 | 1 680 | 3 360 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -894 | -750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 162 | 804 | 3 695 | 6 478 | 9 231 | 11 790 | 13 976 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 153 | 1 915 | ||||||
Average Number Employees During Period | 8 | 7 | 9 | 9 | 9 | 11 | 13 | |
Creditors | 4 971 | 11 091 | 17 532 | 18 627 | 19 644 | 34 361 | 55 954 | 71 270 |
Dividend Per Share Interim | 130 | 125 | ||||||
Fixed Assets | 3 802 | 5 404 | 8 677 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 642 | 2 783 | 2 753 | 2 559 | 2 186 | |||
Net Current Assets Liabilities | 644 | -6 933 | -12 035 | -1 774 | -5 981 | -6 420 | 12 570 | 5 033 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 2 750 | 2 447 | 8 155 | 12 216 | 7 869 | 28 760 | 39 180 | |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments | 48 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 48 | 48 | 48 | |||||
Property Plant Equipment Gross Cost | 1 360 | 4 606 | 12 372 | 12 372 | 14 525 | 14 525 | 16 440 | |
Taxation Social Security Payable | 4 361 | 5 470 | 9 520 | 21 976 | 27 276 | |||
Total Assets Less Current Liabilities | 1 842 | -3 131 | -6 631 | 6 903 | ||||
Trade Creditors Trade Payables | 542 | 1 434 | 5 361 | 758 | 2 472 | 3 538 | 1 454 | |
Amount Specific Advance Or Credit Directors | 3 169 | 2 324 | 12 838 | 10 311 | 10 802 | 11 292 | 10 311 | |
Amount Specific Advance Or Credit Made In Period Directors | 3 169 | 491 | 12 838 | 10 473 | 12 991 | 490 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 336 | -2 324 | -13 000 | -12 500 | -981 | |||
Administrative Expenses | 36 916 | 59 022 | ||||||
Bank Borrowings Overdrafts | 7 084 | |||||||
Comprehensive Income Expense | 3 332 | -4 973 | ||||||
Cost Sales | 17 585 | 27 221 | ||||||
Current Tax For Period | 533 | -533 | ||||||
Depreciation Expense Property Plant Equipment | 162 | 642 | ||||||
Dividends Paid | 1 500 | |||||||
Gross Profit Loss | 40 781 | 53 516 | ||||||
Issue Equity Instruments | 10 | |||||||
Other Taxation Social Security Payable | 1 679 | 126 | ||||||
Profit Loss | 3 332 | -4 973 | ||||||
Profit Loss On Ordinary Activities Before Tax | 3 865 | -5 506 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 533 | -533 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 246 | |||||||
Turnover Revenue | 58 366 | 80 737 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/15 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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