Boozers Limited in Glasgow, G2 2LB

Description

Data updated on: 12-03-2021

The company called Boozers was registered on Monday 6th April 1998 as a private limited company. The company registered office was situated in Glasgow on C/o Consilium Chartered Accountants, 169 West George Street. The address zip code is G2 2LB. The reg. no. for Boozers Limited was SC184611. Boozers Limited had been in business for 23 years up until Tuesday 26th January 2021.

This limited company was overseen by one managing director: Brendan H., who was assigned to lead the company in 1998.

Brendan H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	151 180	147 492	138 022	123 851

Balance Sheet
Cash Bank In Hand	2 906	7 267	2 327	467
Current Assets	5 241	9 023	4 222	567	884	847	138 639
Debtors	2 335	1 756	1 895	100
Net Assets Liabilities Including Pension Asset Liability	151 180	147 492
Tangible Fixed Assets	346 855	335 277	201 236	194 347

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	127 680	123 992	114 522	100 351
Shareholder Funds	151 180	147 492	138 022	123 851

Other Financial Data
Creditors				71 063	76 638	79 657	106 617
Creditors Due After One Year	3 252
Creditors Due Within One Year	197 664	196 808	67 436	71 063
Fixed Assets				194 347	187 874	181 714
Net Current Assets Liabilities	-192 423	-187 785	-63 214	-70 496	-75 754	-78 810	32 022
Number Shares Allotted		7 500	7 500	7 500
Par Value Share		1	1	1
Secured Debts	24 309	3 080
Share Capital Allotted Called Up Paid	7 500	7 500	7 500	7 500
Share Premium Account	8 500	8 500	8 500	8 500
Tangible Fixed Assets Cost Or Valuation	577 484	577 484	350 711
Tangible Fixed Assets Depreciation	230 629	242 207	149 475	156 364
Tangible Fixed Assets Depreciation Charged In Period		11 578	7 445	6 889
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			100 177
Tangible Fixed Assets Disposals			226 773
Total Assets Less Current Liabilities	154 432	147 492	138 022	123 851	112 120	102 904	32 022