Dack Taverns Ltd in Kirkliston, EH29 9LB

Description

Data updated on: 01-11-2023

Started with Reg No. SC698910 three years ago, Dack Taverns Ltd is categorised as a Private Limited Company. The business official office address is 20 Crawford Gait, Kirkliston. This company's classified under the NACE and SIC code 56302, that means Public houses and bars. The business most recent financial reports provide detailed information about the period up to 2022-05-31 and the most current annual confirmation statement was released on 2023-05-16.

Regarding the following company, a variety of director's duties have so far been fulfilled by Douglas K. who was assigned this position on 2021-05-17.

Douglas K. is the individual with significant control over 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	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	33 574	37 573
Current Assets	65 391	58 623
Debtors	23 426	14 873
Net Assets Liabilities	36 509	23 114
Other Debtors	23 426	14 873
Property Plant Equipment	2 940	2 711
Total Inventories	8 391	6 177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	735	1 413
Additions Other Than Through Business Combinations Property Plant Equipment	3 675	449
Average Number Employees During Period	11	10
Corporation Tax Payable	11 505	7 154
Creditors	31 774	38 148
Depreciation Rate Used For Property Plant Equipment	20	20
Increase From Depreciation Charge For Year Property Plant Equipment	735	678
Net Current Assets Liabilities	33 617	20 475
Other Creditors	2 898	8 522
Other Taxation Social Security Payable	10 455	12 804
Property Plant Equipment Gross Cost	3 675	4 124
Total Assets Less Current Liabilities	36 557	23 186
Trade Creditors Trade Payables	6 916	9 668
Advances Credits Directors	48	72
Advances Credits Made In Period Directors	48

Company staff

Douglas K.

Role: Director

Appointed: 17 May 2021

Latest update: 24 April 2024

People with significant control

Douglas K.

Notified on 17 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Dack Taverns Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas K.

People with significant control

Douglas K.

Accounts Documents

Company filings

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