Clootie Dumpling Restaurant Limited in Grantown On Spey, PH26 3PA

Description

Data updated on: 09-05-2021

The company known as Clootie Dumpling Restaurant was established on 1999-03-02 as a private limited company. The company office was based in Grantown On Spey on Speyside Heather Centre, Dulnain Bridge. The address area code is PH26 3PA. The company registration number for Clootie Dumpling Restaurant Limited was SC193908. Clootie Dumpling Restaurant Limited had been in business for 22 years up until dissolution date on 2021-03-30. 25 years from now the firm changed its name from Drycount to Clootie Dumpling Restaurant Limited.

The following company was managed by one managing director: Elizabeth L. who was maintaining it for twenty two years.

Elizabeth L. was the individual with significant control over this firm, had substantial control or influence over the company.

Previous company's names
Clootie Dumpling Restaurant Limited 1999-03-30
Drycount Limited 1999-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 462	110 940	123 589	336 571	350 771

Balance Sheet
Cash Bank On Hand					2 089	137	30
Current Assets	317 352	359 184	373 963	381 408	396 148	381 066	377 265	138 378	100
Debtors	314 319	357 158	371 564	378 111	391 809	380 929	377 235
Other Debtors					391 809	380 929	377 235
Property Plant Equipment					728
Total Inventories					2 250
Cash Bank In Hand	1 533	776	899	1 797	2 089
Net Assets Liabilities Including Pension Asset Liability	94 462	110 940	123 589	336 571	350 771
Stocks Inventory	1 500	1 250	1 500	1 500	2 250
Tangible Fixed Assets	2 301	1 726	1 295	971	728

Capital & Reserves
Called Up Share Capital	100	100	100	200 000	200 000
Profit Loss Account Reserve	94 362	110 840	123 489	136 571	150 771
Shareholder Funds	94 462	110 940	123 589	336 571	350 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					34 605
Average Number Employees During Period					7	7	2
Creditors					46 105	39 726	39 176
Disposals Decrease In Depreciation Impairment Property Plant Equipment						34 605
Disposals Property Plant Equipment						35 333
Net Current Assets Liabilities	92 161	109 214	122 294	335 600	350 043	341 340	338 089	138 378	100
Other Creditors					39 119	37 676	37 676
Other Taxation Social Security Payable					5 736
Property Plant Equipment Gross Cost					35 333
Total Assets Less Current Liabilities	94 462	110 940	123 589	336 571	350 771	341 340	338 089	138 378	100
Trade Creditors Trade Payables					1 250	2 050	1 500
Creditors Due Within One Year	225 191	249 970	251 669	45 808	46 105
Fixed Assets	2 301	1 726	1 295	971	728
Number Shares Allotted	100	100	100	200 000	200 000
Par Value Share	1	1	1	1	1
Non-instalment Debts Due After5 Years				45 808	46 105
Other Debtors Due After One Year				378 111	391 809
Share Capital Allotted Called Up Paid	100	100	100	200 000	200 000
Tangible Fixed Assets Cost Or Valuation	35 333	35 333	35 333	35 333	35 333
Tangible Fixed Assets Depreciation	33 032	33 607	34 038	34 362	34 605
Tangible Fixed Assets Depreciation Charged In Period		575	431	324	243

Company staff

Elizabeth L.

Role: Director

Appointed: 19 March 1999

Latest update: 14 March 2024

People with significant control

Elizabeth L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	13 April 2021
Confirmation statement last made up date	02 March 2020

Annual Accounts 01 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	01 August 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	17 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 20 July 2015
Date Approval Accounts	20 July 2015

Clootie Dumpling Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth L.

David L.

David L.

People with significant control

Elizabeth L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby