Carlton Foodbars Limited in Glasgow, G5 9TW

Description

Data updated on: 01-11-2023

The firm is known under the name of Carlton Foodbars Limited. It was originally established 30 years ago and was registered with SC150891 as the reg. no. This registered office of this company is located in Glasgow. You can reach it at Carlton Studios, 54 Carlton Place. This enterprise's registered with SIC code 56103 meaning Take-away food shops and mobile food stands. 2023-05-31 is the last time company accounts were reported.

According to the official data, this limited company is managed by a single director: Michael T., who was appointed in 1994. This limited company had been supervised by James M. until one year ago. In addition another director, specifically Michael P. resigned 29 years ago. In order to provide support to the directors, the limited company has been utilizing the skills of Michael T. as a secretary for the last 29 years.

Executives who control the firm include: Michael T. owns 1/2 or less of company shares. James M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	1 048	64	-1 805	-2 423	-3 377	-3 281

Balance Sheet
Current Assets			378	213	362	250	250
Net Assets Liabilities						3 281	3 511
Debtors			378	213	362
Net Assets Liabilities Including Pension Asset Liability	1 048	64	-1 805	-2 423	-3 015	-3 281
Tangible Fixed Assets	3 020	2 718	2 446	2 201	1 981

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-6 956	-7 940	-9 809	-10 427	-11 019
Shareholder Funds	1 048	64	-1 805	-2 423	-3 377	-3 281

Other Financial Data
Creditors						5 314	5 366
Fixed Assets	3 020	2 718	2 446	2 201	1 981	1 783	1 605
Net Current Assets Liabilities	-1 972	-2 654	-4 251	-4 624	-5 358	-5 064	5 116
Total Assets Less Current Liabilities	1 048	64	-1 805	-2 423	-3 015	-3 281	3 511
Creditors Due Within One Year	1 972	2 654	4 629	4 837	5 358	5 314
Revaluation Reserve	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Cost Or Valuation	13 204	13 204	13 204	13 204	13 204
Tangible Fixed Assets Depreciation	10 184	10 486	10 758	11 003	11 223
Tangible Fixed Assets Depreciation Charged In Period		302	272	245	220

Company staff

Michael T.

Role: Secretary

Appointed: 22 August 1995

Latest update: 7 March 2024

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 December 2013
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 January 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 December 2016
Annual Accounts 15 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	15 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Carlton Foodbars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Michael T.

James M.

Michael P.

Michael P.

People with significant control

Michael T.

James M.

Accounts Documents

Company filings

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