Coalburn Fast Food Limited in Glasgow, G41 2LL

Description

Data updated on: 01-11-2023

The firm called Coalburn Fast Food was registered on Wednesday 19th February 2014 as a Private Limited Company. This firm's head office can be gotten hold of in Glasgow on 162 Darnley Street. In case you need to reach this company by mail, the zip code is G41 2LL. The office registration number for Coalburn Fast Food Limited is SC470383. This firm's declared SIC number is 56103 - Take-away food shops and mobile food stands. The company's latest accounts cover the period up to Friday 31st March 2023 and the most current confirmation statement was released on Sunday 12th February 2023.

There seems to be a group of two directors controlling this particular limited company at the current moment, including Shabana B. and Shahid B. who have been doing the directors responsibilities since Wednesday 19th February 2014.

Shahid B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143	-103

Balance Sheet
Cash Bank On Hand		2 999	3 350	7 134	7 975	7 352	19 527	23 646	23 553
Current Assets	6 978	4 674	5 100	9 009	10 325	9 327	22 577	27 796	26 228
Net Assets Liabilities		-103	891	2 217	3 383	3 078	17 451	16 038	11 122
Property Plant Equipment		4 874	3 126	2 813	3 685	3 317	2 985	2 687	2 418
Total Inventories		1 675	1 750	1 875	2 350	1 975	3 050	4 150	2 675
Cash Bank In Hand	5 328	2 999
Net Assets Liabilities Including Pension Asset Liability	143	-103
Stocks Inventory	1 650	1 675
Tangible Fixed Assets	5 416	4 874

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	43	-203
Shareholder Funds	143	-103

Other Financial Data
Accrued Liabilities Deferred Income		2 227	2 072	1 981	2 237	2 369	2 539	2 595	2 387
Accumulated Depreciation Impairment Property Plant Equipment		1 144	1 162	1 475	1 884	2 252	2 584	2 882	3 151
Average Number Employees During Period					5	6	9	7	8
Creditors		9 651	7 335	9 605	10 627	9 566	8 111	14 445	17 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment			329
Disposals Property Plant Equipment			1 730
Dividends Paid						3 900	3 000	20 000	14 000
Fixed Assets	5 416	4 874	3 126	2 813	3 685	3 317	2 985	2 687	2 418
Increase From Depreciation Charge For Year Property Plant Equipment			347	313	409	368	332	298	269
Net Current Assets Liabilities	-5 273	-4 977	-2 235	-596	-302	-239	14 466	13 351	8 704
Other Creditors		3 519	96	96	96	596	596	3 191	595
Property Plant Equipment Gross Cost		6 018	4 288	4 288	5 569	5 569	5 569	5 569	5 569
Taxation Social Security Payable		3 508	4 402	5 300	6 160	6 171	4 630	11 254	11 386
Total Additions Including From Business Combinations Property Plant Equipment					1 281
Total Assets Less Current Liabilities	143	-103	891	2 217	3 383	3 078	17 451	16 038	11 122
Trade Creditors Trade Payables		397	765	2 228	2 134	430	346		3 156
Creditors Due Within One Year	12 251	9 651
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 018
Tangible Fixed Assets Cost Or Valuation	6 018	6 018
Tangible Fixed Assets Depreciation	602	1 144
Tangible Fixed Assets Depreciation Charged In Period	602	542

Company staff

Shabana B.

Role: Director

Appointed: 19 February 2014

Latest update: 9 April 2024

Shahid B.

Role: Director

Appointed: 19 February 2014

Latest update: 9 April 2024

People with significant control

Shahid B.

Notified on 1 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-02-19
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 July 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Coalburn Fast Food Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabana B.

Shahid B.

People with significant control

Shahid B.

Accounts Documents

Company filings

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