Founded in 2016, Torry Main Bar, classified under reg no. SC526614 is a active - proposal to strike off company. Currently registered at 21-25 Victoria Road AB11 9LS, Aberdeen the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2021.
| Office Address | 21-25 Victoria Road |
| Town | Aberdeen |
| Post code | AB11 9LS |
| Country of origin | United Kingdom |
| Registration Number | SC526614 |
| Date of Incorporation | Thu, 11th Feb 2016 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sat, 31st Dec 2022 (482 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Fri, 24th Feb 2023 (2023-02-24) |
| Last confirmation statement dated | Thu, 10th Feb 2022 |
Position: Director
Appointed: 11 February 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Kim M. This PSC and has 75,01-100% shares.
Kim M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 11 160 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 16 325 | 23 798 | 11 444 | 3 048 | 35 811 |
| Current Assets | 27 409 | 37 845 | 23 278 | 24 927 | 58 343 |
| Debtors | 6 108 | 6 238 | 6 613 | 15 859 | 20 181 |
| Other Debtors | 6 108 | 6 238 | |||
| Property Plant Equipment | 8 701 | 8 402 | 9 322 | 17 209 | 15 773 |
| Total Inventories | 4 976 | 7 809 | 5 221 | 6 020 | 2 351 |
| Cash Bank In Hand | 16 325 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 11 160 | ||||
| Stocks Inventory | 4 976 | ||||
| Tangible Fixed Assets | 8 701 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 11 060 | ||||
| Shareholder Funds | 11 160 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 730 | 1 459 | 2 335 | 6 037 | 9 246 |
| Average Number Employees During Period | 6 | 6 | 7 | 6 | 6 |
| Creditors | 24 950 | 26 338 | 20 266 | 40 572 | 74 466 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 729 | 876 | 3 702 | 3 209 | |
| Net Current Assets Liabilities | 2 459 | 11 507 | 3 012 | -15 645 | -16 123 |
| Other Creditors | 12 482 | 4 352 | |||
| Other Taxation Social Security Payable | 8 817 | 15 205 | |||
| Property Plant Equipment Gross Cost | 9 431 | 9 861 | 11 657 | 23 246 | 25 019 |
| Total Additions Including From Business Combinations Property Plant Equipment | 430 | 1 796 | 11 589 | 1 773 | |
| Total Assets Less Current Liabilities | 11 160 | 19 909 | 12 334 | 1 564 | -350 |
| Trade Creditors Trade Payables | 3 651 | 6 781 | |||
| Creditors Due Within One Year | 24 950 | ||||
| Fixed Assets | 8 701 | ||||
| Tangible Fixed Assets Additions | 9 431 | ||||
| Tangible Fixed Assets Cost Or Valuation | 9 431 | ||||
| Tangible Fixed Assets Depreciation | 730 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 730 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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