The Stockbridge Restaurant started in year 2012 as Private Limited Company with registration number SC418887. The The Stockbridge Restaurant company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Edinburgh at The Stockbridge Restaurant. Postal code: EH3 5AL.
The company has 2 directors, namely Jason G., Jane W.. Of them, Jason G., Jane W. have been with the company the longest, being appointed on 7 March 2012. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Stockbridge Restaurant |
| Office Address2 | 54 St. Stephen Street |
| Town | Edinburgh |
| Post code | EH3 5AL |
| Country of origin | United Kingdom |
| Registration Number | SC418887 |
| Date of Incorporation | Wed, 7th Mar 2012 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 07 March 2012
Position: Director
Appointed: 07 March 2012
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Jason G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jane W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason G.
| Notified on | 5 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jane W.
| Notified on | 15 December 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 890 | 627 | 930 | 24 608 |
| Current Assets | 53 516 | 66 259 | 98 979 | 135 259 |
| Debtors | 40 376 | 58 632 | 91 049 | 103 651 |
| Net Assets Liabilities | -9 324 | -28 611 | 2 861 | 55 752 |
| Property Plant Equipment | 2 785 | 2 089 | 1 566 | 1 175 |
| Total Inventories | 7 250 | 7 000 | 7 000 | 7 000 |
| Other | ||||
| Accrued Liabilities | 3 952 | 7 852 | 2 251 | 2 523 |
| Accumulated Amortisation Impairment Intangible Assets | 14 000 | 16 000 | 18 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 668 | 19 364 | 19 887 | 20 278 |
| Average Number Employees During Period | 10 | 12 | 9 | 11 |
| Bank Borrowings Overdrafts | 10 739 | 8 582 | 1 667 | 10 194 |
| Corporation Tax Payable | 3 331 | 16 335 | ||
| Corporation Tax Recoverable | 1 527 | 1 527 | 1 527 | 4 501 |
| Creditors | 11 301 | 40 347 | 60 138 | 32 106 |
| Fixed Assets | 8 785 | 6 089 | 3 566 | 1 175 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 696 | 523 | 391 | |
| Intangible Assets | 6 000 | 4 000 | 2 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -6 808 | 5 647 | 59 433 | 86 683 |
| Other Remaining Borrowings | 11 301 | 40 347 | 18 471 | |
| Other Taxation Social Security Payable | 1 847 | 2 394 | 2 254 | 2 092 |
| Prepayments Accrued Income | 394 | |||
| Property Plant Equipment Gross Cost | 21 453 | 21 453 | 21 453 | |
| Total Assets Less Current Liabilities | 1 977 | 11 736 | 62 999 | 87 858 |
| Trade Creditors Trade Payables | 4 617 | 2 895 | 2 549 | 1 |
| Trade Debtors Trade Receivables | 1 713 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of current accouting period to September 30, 2023 filed on: 4th, September 2023 |
accounts | Free Download (1 page) |
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