Dandelion Cafe Ltd in Glasgow, G2 6LY

Description

Data updated on: 01-11-2023

Dandelion Cafe Ltd with Companies House Reg No. SC478711 has been a part of the business world for ten years. This particular Private Limited Company is located at Suite 15, Central Chambers, 11 Bothwell Street, Glasgow and company's postal code is G2 6LY. This business's SIC code is 56102 - Unlicensed restaurants and cafes. Dandelion Cafe Limited filed its account information for the period that ended on 2022-05-31. The most recent annual confirmation statement was released on 2023-05-29.

There is one director currently managing the following firm, specifically Mairi D. who has been performing the director's obligations since 2014-05-29. For six years Suzanne S., had performed assigned duties for this specific firm till the resignation in November 2020.

Mairi D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	7 655

Balance Sheet
Cash Bank In Hand	100	42 389
Cash Bank On Hand		42 389	14 297	494	2 002		9 108
Net Assets Liabilities						-80 312	-50 116	-59 738	-79 578
Property Plant Equipment		68 600	59 700	53 025	48 019	44 264	41 448	39 336
Tangible Fixed Assets		68 600

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		7 555
Shareholder Funds	100	7 655

Other Financial Data
Accrued Liabilities		1 500	2 100	2 100	1 700	1 300	1 600	1 600
Accumulated Depreciation Impairment Property Plant Equipment		12 101	21 001	27 676	32 682	36 437	39 253	41 365	42 949
Average Number Employees During Period			21	21	21	18	16	19	21
Bank Borrowings Overdrafts				5 251	23 464	18 307	5 833	28 295	22 755
Creditors		103 334	71 446	93 374	110 964	124 576	44 167	44 167	37 682
Creditors Due Within One Year		103 334
Increase From Depreciation Charge For Year Property Plant Equipment			8 900	6 675	5 006	3 755	2 816	2 112	1 584
Net Current Assets Liabilities	100	-60 945	-57 149	-92 880	-108 962	-124 576	-47 397	-54 907	-79 648
Number Shares Allotted	100	100
Other Creditors				11 200	14 886	27 195	24 476	13 839	34 390
Other Taxation Social Security Payable		1 199	1 928	1 465	659	452	1 509	2 922	22 503
Par Value Share	1	1
Property Plant Equipment Gross Cost		80 701	80 701	80 701	80 701	80 701	80 701	80 701
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		80 701
Tangible Fixed Assets Cost Or Valuation		80 701
Tangible Fixed Assets Depreciation		12 101
Tangible Fixed Assets Depreciation Charged In Period		12 101
Total Assets Less Current Liabilities	100	7 655	2 551	-39 855	-60 943	-80 312	-5 949	-15 571	-41 896

Company staff

Mairi D.

Role: Director

Appointed: 29 May 2014

Latest update: 18 February 2024

People with significant control

Mairi D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 17 July 2015
Start Date For Period Covered By Report	29 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 July 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Dandelion Cafe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mairi D.

Suzanne S.

People with significant control

Mairi D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Dandelion Cafe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mairi D.

Suzanne S.

People with significant control

Mairi D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016