Ccj Bar Ltd in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

The business is situated in Glasgow under the following Company Registration No.: SC515925. It was started in 2015. The office of this firm is situated at Unit 3, Kpp Chartered Accountants Morris Park 37 Rosyth Road. The postal code for this address is G5 0YE. The company's Standard Industrial Classification Code is 56302 and their NACE code stands for Public houses and bars. 30th September 2022 is the last time when account status updates were reported.

The directors currently listed by the following firm include: Craig S. designated to this position in 2021, Jason S. designated to this position in 2021, Craig S. designated to this position five years ago and Margo S..

Executives who have control over the firm are as follows: Margo S. owns 1/2 or less of company shares. Craig S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	381

Balance Sheet
Cash Bank In Hand	5 218
Cash Bank On Hand	5 218	1 297	2 172	4 700	136 892	134 573	66 885
Current Assets	8 968	7 126	34 172	37 000	169 192	168 175	104 885
Debtors	1 250	2 579	28 000	28 000	28 000	29 302	28 000
Net Assets Liabilities	381	-4 473	6 981	10 805	8 655	15 593	58 610
Other Debtors	1 250	2 579	28 000	28 000	28 000	29 302	28 000
Property Plant Equipment	12 918	61 920	73 867	59 497	50 177	92 577
Stocks Inventory	2 500
Tangible Fixed Assets	12 918
Total Inventories	2 500	3 250	4 000	4 300	4 300	4 300	10 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	281
Shareholder Funds	381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		13 577	31 772	46 142	57 899	80 251	118 045
Average Number Employees During Period		14	20	18	12	16	16
Bank Borrowings Overdrafts					30 000	46 451	117 038
Creditors	21 505	20 288	41 601	32 884	56 466	71 200	194 795
Creditors Due Within One Year	21 505
Finance Lease Liabilities Present Value Total		20 288	41 601	32 884	26 466	24 749	77 757
Increase From Depreciation Charge For Year Property Plant Equipment		13 577	18 195	14 370	11 757	22 352	37 794
Net Current Assets Liabilities	-12 537	-46 105	-25 285	-15 808	14 944	-5 784	-2 936
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Creditors	21 500	36 940	34 856	31 253	98 279	96 944	72 966
Other Taxation Social Security Payable	5	11 476	21 532	18 721	28 349	40 623	18 363
Par Value Share	1	1
Property Plant Equipment Gross Cost	12 918	75 497	105 639	105 639	108 076	172 828	393 332
Provisions For Liabilities Balance Sheet Subtotal							18 946
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	12 918
Tangible Fixed Assets Cost Or Valuation	12 918
Total Additions Including From Business Combinations Property Plant Equipment		62 579	30 142		2 437	64 752	220 504
Total Assets Less Current Liabilities	381	15 815	48 582	43 689	65 121	86 793	272 351
Trade Creditors Trade Payables		4 815	3 069	2 834	27 620	36 392	16 492

Company staff

Craig S.

Role: Director

Appointed: 25 August 2021

Latest update: 29 January 2024

Jason S.

Role: Director

Appointed: 25 August 2021

Latest update: 29 January 2024

Craig S.

Role: Director

Appointed: 25 March 2019

Latest update: 29 January 2024

Margo S.

Role: Director

Appointed: 14 March 2016

Latest update: 29 January 2024

People with significant control

Margo S.

Notified on 14 October 2020

Nature of control:

1/2 or less of shares

Craig S.

Notified on 14 October 2020

Nature of control:

1/2 or less of shares

Craig S.

Notified on 6 April 2016

Ceased on 14 October 2020

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 13 September 2017
Start Date For Period Covered By Report	18 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Ccj Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig S.

Jason S.

Craig S.

Margo S.

Jason S.

Craig S.

People with significant control

Margo S.

Craig S.

Craig S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ccj Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig S.

Jason S.

Craig S.

Margo S.

Jason S.

Craig S.

People with significant control

Margo S.

Craig S.

Craig S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016