Ian Browns Restaurant Ltd in Glasgow, G76 8HF

Description

Data updated on: 01-11-2023

SC384123 is the registration number of Ian Browns Restaurant Ltd. It was registered as a Private Limited Company on 2010-08-23. It has been on the British market for fourteen years. The enterprise may be reached at 64 Stamperland Drive Clarkston in Glasgow. The headquarters' post code assigned to this address is G76 8HF. This firm's declared SIC number is 56101 : Licensed restaurants. Its most recent annual accounts describe the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2023-08-17.

As mentioned in the following enterprise's directors directory, for fourteen years there have been two directors: Ian B. and Sheila B..

Executives who control the firm include: Ian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheila B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 855	8 007	1 260	1 233	1 611	484

Balance Sheet
Cash Bank In Hand	34 388	8 045	14 523	11 181	9 743	8 715
Cash Bank On Hand						8 715	11 122	17 563	12 176	20 404	79 102	53 597	4 840
Current Assets	51 191	24 848	25 856	22 514	21 076	20 465	22 872	29 313	24 471	33 961	90 852	65 347	16 590
Debtors	8 803	8 803	3 333	3 333	3 333	3 750	3 750	3 750	4 295	9 557	3 750	3 750	3 750
Intangible Fixed Assets	75 140	70 131	65 122	60 113	55 105	50 096
Net Assets Liabilities						484	351	153	4 001	2 553	28 202	14 841	5 773
Net Assets Liabilities Including Pension Asset Liability	23 855	8 007	1 260	1 233	1 611	484
Other Debtors						3 750	3 750	3 750	4 295	9 557	3 750	3 750	3 750
Property Plant Equipment						18 593	15 667	13 317	13 972	13 660	24 915	22 374
Stocks Inventory	8 000	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets	35 918	33 067	29 723	25 236	22 007	18 593
Total Inventories						8 000	8 000	8 000	8 000	4 000	8 000	8 000	8 000

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	23 835	7 987	1 240	1 213	1 591	464
Shareholder Funds	23 855	8 007	1 260	1 233	1 611	484

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 053	35 062	40 071	45 080	50 089	55 098	60 107	65 115
Accumulated Depreciation Impairment Property Plant Equipment						30 367	33 293	35 643	38 108	40 507	45 791	51 752	5 954
Average Number Employees During Period							15	13	13	15	8	11	12
Creditors						35 658	30 690	25 720	18 752	35 917	58 242	39 208	10 309
Creditors Due After One Year	96 689	80 000	71 062	57 094	46 626	35 658
Creditors Due Within One Year	41 705	40 039	48 379	49 536	49 951	53 012
Fixed Assets	111 058	103 198	94 845	85 349	77 112	68 689	60 754	53 395	49 041	43 720	49 966	42 416	33 916
Increase From Amortisation Charge For Year Intangible Assets							5 009	5 009	5 009	5 009	5 009	5 009	5 008
Increase From Depreciation Charge For Year Property Plant Equipment							2 926	2 350	2 465	2 399	5 284	5 961	1 550
Intangible Assets						50 096	45 087	40 078	35 069	30 060	25 051	20 042	15 034
Intangible Assets Gross Cost						80 149	80 149	80 149	80 149	80 149	80 149	80 149
Intangible Fixed Assets Aggregate Amortisation Impairment	5 009	10 018	15 027	20 036	25 044	30 053
Intangible Fixed Assets Amortisation Charged In Period		5 009	5 009	5 009	5 008	5 009
Intangible Fixed Assets Cost Or Valuation	80 149	80 149	80 149	80 149	80 149
Net Current Assets Liabilities	9 486	-15 191	-22 523	-27 022	-28 875	-32 547	-29 713	-27 522	-26 288	-5 250	36 478	11 633	-17 834
Number Shares Allotted		20	20	20	20	20
Number Shares Issued Fully Paid										20	20	20	20
Other Creditors						35 658	30 690	25 720	18 752	25 917	49 176	39 208	25 000
Other Taxation Social Security Payable						19 718	17 608	20 640	17 755	2 776	18 347	10 983	6 059
Par Value Share		1	1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost						48 960	48 960	48 960	52 080	54 167	70 706	74 126	7 651
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		3 372	2 028	233	912
Tangible Fixed Assets Cost Or Valuation	42 415	45 787	47 815	48 048	48 960
Tangible Fixed Assets Depreciation	6 497	12 720	18 092	22 812	26 953	30 367
Tangible Fixed Assets Depreciation Charged In Period		6 223	5 372	4 720	4 141	3 414
Total Additions Including From Business Combinations Property Plant Equipment									3 120	2 087	16 539	3 420	2 172
Total Assets Less Current Liabilities	120 544	88 007	72 322	58 327	48 237	36 142	31 041	25 873	22 753	38 470	86 444	54 049	16 082
Trade Creditors Trade Payables						9 294	7 977	7 073	7 055	1 745	3 627	5 931	3 365
Bank Borrowings Overdrafts										10 000	9 066

Company staff

Ian B.

Role: Director

Appointed: 23 August 2010

Latest update: 20 January 2024

Sheila B.

Role: Director

Appointed: 23 August 2010

Latest update: 20 January 2024

People with significant control

Ian B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheila B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 February 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 March 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 January 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 18 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	18 March 2013

Ian Browns Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Sheila B.

People with significant control

Ian B.

Sheila B.

Accounts Documents

Company filings

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