C L 2006 Limited in Aberdeen, AB10 1XL

Description

Data updated on: 01-11-2023

C L 2006 came into being in 2005 as a company enlisted under no SC291464, located at AB10 1XL Aberdeen at 6 & 7 Queens Terrace. The company has been in business for 19 years and its last known status is active. The company currently known as C L 2006 Limited was known as Carron Fish Bar up till 2006-04-24 when the name got changed. This company's principal business activity number is 56103 meaning Take-away food shops and mobile food stands. Thu, 31st Mar 2022 is the last time the accounts were reported.

The company owns two trademarks, all are still protected by law. The first trademark was granted in 2013. The trademark that will become invalid first, that is in June, 2023 is UK00003009746.

This company has 1 managing director presently managing this firm, namely Calum R. who's been performing the director's duties since 2005-10-10. The firm had been supervised by Lindsay R. up until January 2018. At least one secretary in this firm is a limited company, specifically Hm Secretaries Limited.

Previous company's names
C L 2006 Limited 2006-04-24
Carron Fish Bar Limited 2005-10-10

Trademark UK00003084789

Trademark image:
Status:	Application Published
Filing date:	2014-12-05
Owner name:	CL 2006 Limited (The Bay)
Owner address:	12 Highfield Way, STONEHAVEN, United Kingdom, AB39 2PT

Trademark UK00003009746

Trademark image:
Status:	Registered
Filing date:	2013-06-12
Date of entry in register:	2013-09-20
Renewal date:	2023-06-12
Owner name:	CL 2006 Limited (The Bay)
Owner address:	12 Highfield Way, STONEHAVEN, United Kingdom, AB39 2PT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	33 946	92 088	76 421	59 508	59 973

Balance Sheet
Cash Bank In Hand	15 724	45 596	29 311	34 433	38 149
Current Assets	22 079	51 846	36 446	48 333	52 049
Net Assets Liabilities Including Pension Asset Liability	33 946	92 088	76 421	59 508	59 973
Stocks Inventory	6 355	6 250	7 135	13 900	13 900
Tangible Fixed Assets	92 677	144 886	136 479	127 023	175 683

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	33 944	92 086	76 419	59 506	59 971
Shareholder Funds	33 946	92 088	76 421	59 508	59 973

Other Financial Data
Administrative Expenses		235 569	323 270	394 894	406 965
Cost Sales		251 882	297 135	410 176	392 111
Creditors Due After One Year		36 384	14 648	6 995	54 883
Creditors Due Within One Year		68 260	81 856	108 853	112 876
Depreciation Tangible Fixed Assets Expense		9 204	5 766	10 792	10 667
Effective Current Tax Rate		20	20	20	20
Gain Loss From Disposal Fixed Assets		11 000
Gross Profit Loss		340 887	353 584	445 058	457 373
Interest Payable Similar Charges			2 732	1 508	1 234
Net Current Assets Liabilities	-58 731	-16 414	-45 410	-60 520	-60 827
Number Shares Allotted			2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year		36 384	14 648	6 995	54 883
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		9 096	15 416	15 416	14 602
Operating Profit Loss		105 318	30 314	50 164	50 408
Other Creditors Due Within One Year		4 024	4 127	5 144	5 229
Par Value Share			1	1	1
Pension Costs		3 000	33 000	48 900	52 575
Profit Loss For Period		98 142	19 833	36 599	36 793
Profit Loss On Ordinary Activities Before Tax		105 318	27 582	48 656	49 174
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		61 413	14 814	10 221	65 992
Tangible Fixed Assets Cost Or Valuation	155 051	185 464	200 278	210 499	276 491
Tangible Fixed Assets Depreciation	62 374	40 578	63 799	83 476	100 808
Tangible Fixed Assets Depreciation Charged In Period			23 221	19 677	17 332
Taxation Social Security Due Within One Year		24 441	39 152	48 373	51 377
Tax On Profit Or Loss On Ordinary Activities		7 176	7 749	12 057	12 381
Total Assets Less Current Liabilities	33 946	128 472	91 069	66 503	114 856
Total Dividend Payment			35 500	53 512	36 328
Trade Creditors Within One Year		30 699	23 161	39 920	41 668
Turnover Gross Operating Revenue		592 769	650 719	855 234	849 484
U K Current Corporation Tax		7 176	7 749	12 057	12 381
Director Remuneration Benefits Excluding Payments To Third Parties		72 800	72 800	72 800	72 800
Creditors Due After One Year Total Noncurrent Liabilities	0	36 384
Creditors Due Within One Year Total Current Liabilities	80 810	68 260
Fixed Assets	92 677	144 886
Tangible Fixed Assets Depreciation Charge For Period		9 204
Tangible Fixed Assets Depreciation Disposals		-31 000
Tangible Fixed Assets Disposals		-31 000

Company staff