Goodfella's (wigan) Ltd. in Edinburgh, EH3 6RE

Description

Data updated on: 01-07-2021

This firm was situated in Edinburgh under the following Company Registration No.: SC357974. This firm was set up in the year 2009. The headquarters of this firm was situated at 64a Cumberland Street . The area code for this location is EH3 6RE. This firm was officially closed in 2021, which means it had been active for 12 years.

Jose P. was this particular firm's director, designated to this position on 2019-11-30.

Jose P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	133 910	122 372	100 463

Balance Sheet
Cash Bank On Hand			21 595	21 358	13 535
Current Assets			109 409	57 194	49 029
Debtors	96 262	84 353	79 992	31 242	29 469
Net Assets Liabilities			100 463	22 626	-9 410
Other Debtors			1 188	15 431
Property Plant Equipment			41 548	114 297	103 614
Total Inventories			7 822	4 594	6 025
Cash Bank In Hand	53 185	44 763	21 595
Intangible Fixed Assets	54 748	47 420
Stocks Inventory	6 338	10 265	7 822
Tangible Fixed Assets	54 748	47 420	41 548

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	133 810	122 272	100 363
Shareholder Funds	133 910	122 372	100 463

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 673	-2 477
Accumulated Depreciation Impairment Property Plant Equipment			74 705	94 875	113 329
Additions Other Than Through Business Combinations Intangible Assets					10 200
Additions Other Than Through Business Combinations Property Plant Equipment				92 919	7 771
Amounts Owed By Related Parties			78 804	17 912
Amounts Owed To Group Undertakings			15 077
Average Number Employees During Period				9	14
Creditors			45 108	128 830	161 917
Fixed Assets				114 297	113 814
Increase From Depreciation Charge For Year Property Plant Equipment				20 170	18 454
Intangible Assets					10 200
Intangible Assets Gross Cost					10 200
Net Current Assets Liabilities	85 764	80 871	64 301	-71 209	-100 811
Number Shares Issued Fully Paid				100	100
Other Creditors			5 412	8 355
Other Inventories				4 594	6 025
Other Taxation Social Security Payable			8 348	128
Par Value Share		1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 101	12 077
Property Plant Equipment Gross Cost			116 253	209 172	216 943
Provisions For Liabilities Balance Sheet Subtotal			5 386	20 462	19 936
Total Assets Less Current Liabilities	140 512	128 291	105 849	44 762	13 003
Trade Creditors Trade Payables			16 271	122 021
Creditors Due Within One Year	70 021	58 510	45 108
Net Assets Liability Excluding Pension Asset Liability	133 910	122 372	100 463
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	6 602	5 919	5 386
Share Capital Allotted Called Up Paid	-100	-100	-100
Tangible Fixed Assets Additions		888	1 460
Tangible Fixed Assets Cost Or Valuation	114 337	114 793	116 253
Tangible Fixed Assets Depreciation	59 589	67 373	74 705
Tangible Fixed Assets Depreciation Charged In Period		7 914	7 332
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		130
Tangible Fixed Assets Disposals		432

Company staff

Jose P.

Role: Director

Appointed: 30 November 2019

Latest update: 13 May 2023

David B.

Role: Director

Appointed: 21 May 2019

Resigned: 30 November 2019

Latest update: 13 May 2023

Peter T.

Role: Director

Appointed: 22 August 2018

Resigned: 21 May 2019

Latest update: 13 May 2023

Nigel B.

Role: Director

Appointed: 22 April 2009

Resigned: 28 August 2018

Latest update: 13 May 2023

Anita J.

Role: Secretary

Appointed: 22 April 2009

Resigned: 08 April 2010

Latest update: 13 May 2023

People with significant control

Jose P.

Notified on 30 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David B.

Notified on 21 May 2019

Ceased on 30 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Disco Bar Ashby Ltd

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 9027577

Notified on 12 November 2018

Ceased on 21 May 2019

Nature of control:

over 3/4 of shares

Goodfella's Bars Ltd.

Address: 57/59 High Street, Dunblane, Perthshire, FK15 0EE, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Scotland Companies Registry

Registration number Sc371775

Notified on 6 April 2016

Ceased on 12 November 2018

Nature of control:

over 3/4 of shares

Nigel B.

Notified on 6 April 2016

Ceased on 28 August 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	22 April 2020
Confirmation statement last made up date	08 April 2019

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 May 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31

Goodfella's (wigan) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jose P.

David B.

Peter T.

Nigel B.

Anita J.

People with significant control

Jose P.

David B.

Disco Bar Ashby Ltd

Goodfella's Bars Ltd.

Nigel B.

Accounts Documents

Company filings

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