Enoteca Scotland Limited, ML3 0BP

Description

Data updated on: 01-11-2023

2007 marks the founding of Enoteca Scotland Limited, a firm located at 8 Douglas Street, Hamilton, Hamilton. This means it's been seventeen years Enoteca Scotland has been in the United Kingdom, as it was created on 2007-07-05. Its reg. no. is SC327283 and the company zip code is ML3 0BP. The company's SIC code is 56101 meaning Licensed restaurants. Enoteca Scotland Ltd filed its account information for the period that ended on March 31, 2023. The business latest annual confirmation statement was filed on July 5, 2023.

The trademark of Enoteca Scotland is "PAESANO PIZZA". It was proposed in March, 2017 and it got published in the journal number 2017-011.

Audrey S. and Paul S. are listed as company's directors and have been doing everything they can to help the company since 2007-07-05. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Audrey S. as a secretary for the last seventeen years.

Trade marks

Trademark UK00003216870

Trademark UK00003216870

Trademark image:	-
Trademark name:	PAESANO PIZZA
Status:	Application Published
Filing date:	2017-03-06
Owner name:	Enoteca Scotland Limited
Owner address:	8 Douglas Street, Hamilton, United Kingdom, ML3 0BP

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-01-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 778	50 130	54 793	108 540	35 703

Balance Sheet
Cash Bank In Hand	23 396	17 263	15 515	75 668	53 451
Cash Bank On Hand					53 451	382 821	969 313	1 257 579	1 036 250	1 049 415	874 150	2 361 991	3 684 259
Current Assets	254 454	317 237	289 311	352 204	64 474	503 238	1 070 943	1 318 074	1 205 382	1 279 446	958 936	2 454 881	3 796 260
Debtors	218 652	284 563	262 266	267 191	5 481	108 768	91 932	49 784	142 029	208 579	71 904	28 707	32 624
Net Assets Liabilities					35 703	345 185	738 592	1 356 688	159 311	1 819	119 256	1 329 537	2 678 475
Net Assets Liabilities Including Pension Asset Liability	48 778	50 130	54 793	108 540	35 703
Other Debtors					5 481	108 768	91 932	49 784	142 029	208 579	71 904	28 707	32 624
Property Plant Equipment					195 039	421 298	661 351	1 677 724	1 798 633	1 651 338	1 575 645	1 523 249	1 435 308
Stocks Inventory	5 911	6 474	6 290	6 800	5 542
Tangible Fixed Assets	36 173	9 669	5 266	12 385	195 039
Total Inventories					5 542	11 649	9 698	10 711	27 103	21 452	12 882	64 183	79 377

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	48 776	50 128	54 791	108 538	35 701
Shareholder Funds	48 778	50 130	54 793	108 540	35 703

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					31 111	66 447	179 011	301 638	438 085	438 085	765 715	1 064 823	1 338 171
Average Number Employees During Period						57	118	94	122	104	5	5	5
Bank Borrowings Overdrafts						86 537	240 882	655 056
Creditors					45 582	116 491	255 208	655 056	1 823 257	2 156 949	1 874 900	1 399 902	712 275
Creditors Due After One Year		1 185			45 582
Creditors Due Within One Year	241 849	275 591	239 784	256 049	167 986
Increase From Depreciation Charge For Year Property Plant Equipment						35 336	112 564	122 627	225 718		327 630	299 108	273 622
Net Current Assets Liabilities	12 605	41 646	49 527	96 155	-103 512	74 998	373 418	344 480	301 504	615 781	503 593	1 324 577	2 217 372
Number Shares Allotted		2	2	2	2
Other Creditors					45 582	29 954	14 326	38 797	1 823 257	2 156 949	1 874 900	1 399 902	712 275
Other Taxation Social Security Payable					17 264	149 264	284 542	419 646	293 956	41 689	32 700	531 628	834 525
Par Value Share		1	1	1	1							1
Prepayments Accrued Income Current Asset	6 495	8 937	5 240	2 545
Property Plant Equipment Gross Cost					226 150	487 745	840 362	1 979 362	2 236 718	2 236 718	2 341 360	2 588 072	2 773 479
Provisions For Liabilities Balance Sheet Subtotal					10 242	34 620	40 969	10 460	117 569	108 351	85 082	118 387	261 930
Provisions For Liabilities Charges					10 242
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 740	1 560	11 023	226 150
Tangible Fixed Assets Cost Or Valuation	284 902	289 642	291 202	302 225	226 150
Tangible Fixed Assets Depreciation	248 729	279 973	285 936	289 840	31 111
Tangible Fixed Assets Depreciation Charged In Period		31 244	5 963	3 904	31 111
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					289 840
Tangible Fixed Assets Disposals					302 225
Total Additions Including From Business Combinations Property Plant Equipment						261 595	352 617	1 139 000	1 532 667		104 642	246 712	186 776
Total Assets Less Current Liabilities	48 778	51 315	54 793	108 540	91 527	496 296	1 034 769	2 022 204	2 100 137	2 267 119	2 079 238	2 847 826	3 652 680
Trade Creditors Trade Payables					115 409	119 646	258 266	273 156	525 864	545 525	194 889	515 997	673 384
Accrued Liabilities											17 050	15 000
Accrued Liabilities Deferred Income											24 210	43 931
Corporation Tax Payable												322 892
Corporation Tax Recoverable											57 736
Disposals Decrease In Depreciation Impairment Property Plant Equipment									89 271				274
Disposals Property Plant Equipment									1 275 311				1 369
Number Shares Issued But Not Fully Paid												2
Prepayments											14 168	28 707
Profit Loss												1 210 281

Company staff

Audrey S.

Role: Director

Appointed: 05 July 2007

Latest update: 14 January 2024

Audrey S.

Role: Secretary

Appointed: 05 July 2007

Audrey S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 2nd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2nd December 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st December 2015
Annual Accounts 23rd November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd 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 February 2021
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5th December 2013

Enoteca Scotland Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003216870

Financial data based on annual reports

Company staff

Audrey S.

Audrey S.

Paul S.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Corporate Services Ltd.

People with significant control

Paul S.

Audrey S.

Accounts Documents

Company filings

Filing category

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