Citystage Leisure Limited in Aberdeen, AB10 6XU

Description

Data updated on: 01-11-2023

This company is widely known under the name of Citystage Leisure Limited. The firm was started six years ago and was registered under SC600653 as its registration number. The office of the company is registered in Aberdeen. You may find them at Blackwood House, Union Grove Lane. This enterprise's SIC and NACE codes are 56302 and their NACE code stands for Public houses and bars. 30th June 2022 is the last time the accounts were reported.

The company has just one managing director now supervising this company, namely Colin S. who's been carrying out the director's obligations since 2018/06/21. Since June 2018 Graeme C., had been functioning as a director for the company up to the moment of the resignation on 2022/05/10. At least one secretary in this firm is a limited company: Blackwood Partners Llp.

Colin S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	101 397	114 164	106 681	67 009	76 173
Debtors	11 086	3 193	1 181	1 181
Net Assets Liabilities	32 945	92 699	78 784	139 552	152 637
Property Plant Equipment	563 161	552 763	544 977	531 511	518 490
Total Inventories	9 000	6 000	5 000	8 000	10 000
Current Assets	121 483	123 357	111 681	76 190	86 173
Other Debtors	11 086	1 883	1 181	1 181

Other Financial Data
Accrued Liabilities Deferred Income	2 649	2 520
Accumulated Depreciation Impairment Property Plant Equipment	10 736	22 289	36 295	50 776	66 061
Amounts Owed To Directors	600 000	560 000
Average Number Employees During Period	8	7	5	5	6
Cash On Hand	101 397	114 164
Corporation Tax Payable	7 614	16 149	-1 181
Creditors	650 180	583 209	576 834	467 494	451 672
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	-1 519	1 307
Increase From Depreciation Charge For Year Property Plant Equipment	10 736	11 552	14 006	14 481	15 285
Merchandise	9 000	6 000	5 000
Net Deferred Tax Liability Asset	1 519	212
Nominal Value Allotted Share Capital	10 000	10 000
Number Shares Issued Fully Paid	10 000	10 000
Other Creditors	603 335	725	581	422 841	414 645
Other Provisions Balance Sheet Subtotal	1 519	212
Other Taxation Payable	11 794	2 192
Par Value Share	1	1
Prepayments Accrued Income	11 086	614
Property Plant Equipment Gross Cost	573 897	575 052	581 272	582 287	584 551
Total Additions Including From Business Combinations Property Plant Equipment	573 897	1 155	6 220	1 015	2 264
Trade Creditors Trade Payables	27 437	927	9 008	10 200	11 828
Trade Debtors Trade Receivables		1 883
Amount Specific Advance Or Credit Directors	300 000
Amount Specific Advance Or Credit Repaid In Period Directors	300 000
Additional Provisions Increase From New Provisions Recognised	1 519		828
Net Current Assets Liabilities	-528 697	-459 852	-465 153	-391 304	-365 499
Other Taxation Social Security Payable	19 408	2 888	2 605	34 453	25 199
Profit Loss	22 945
Provisions	1 519	212	1 040
Provisions For Liabilities Balance Sheet Subtotal	1 519	212	1 040	655	354
Total Assets Less Current Liabilities	34 464	92 911	79 824	140 207	152 991
Accrued Liabilities		2 520	2 100
Amounts Owed To Group Undertakings			350
Recoverable Value-added Tax		696

Company staff

Colin S.

Role: Director

Appointed: 04 July 2018

Latest update: 15 April 2024

Blackwood Partners Llp

Role: Corporate Secretary

Appointed: 21 June 2018

Address: Union Grove Lane, Aberdeen, AB10 6XU, Scotland

Latest update: 15 April 2024

People with significant control

Colin S.

Notified on 4 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Graeme C.

Notified on 21 June 2018

Ceased on 10 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	21 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	21 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Citystage Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Blackwood Partners Llp

Graeme C.

People with significant control

Colin S.

Graeme C.

Accounts Documents

Company filings

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