Love Brea Limited in Stirling, FK8 1BJ

Description

Data updated on: 01-11-2023

Registered with number SC523038 9 years ago, Love Brea Limited was set up as a Private Limited Company. Its active registration address is 5 Baker Street, Stirling. This business's SIC code is 82990 which means Other business support service activities not elsewhere classified. 31st December 2022 is the last time when account status updates were filed.

On 5th December 2016, the firm was employing a KP full time position to fill a full time position in the foodservice in Stirling, Scotland. The offered position required entry level employee experience and a CSE or its equivalent. Love Brea required people with some job experience.

The following business owes its well established position on the market and constant improvement to a team of three directors, specifically Stuart M., Gillian M. and Robert M., who have been presiding over the firm since June 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	19 137	18 124	8 395	59 594	19 599	22 454
Current Assets	35 508	36 659	28 067	79 603
Debtors	10 044	10 796	12 041	14 466	2 365	1 151
Net Assets Liabilities	3 874	8 605	6 543	38 253	37 444	16 014
Other Debtors	10 044	10 796	12 041	14 466	1 537	323
Property Plant Equipment	42 330	43 584	50 734	53 140	62 932	55 014
Total Inventories	6 327	7 739	7 631	5 543	10 057	10 552

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	400	600	800	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	24 712	37 881	40 631	54 169	68 521	85 367
Average Number Employees During Period			17	14	15	19
Bank Borrowings Overdrafts				50 000
Corporation Tax Payable				7 264
Corporation Tax Recoverable					828	828
Creditors	60 440	61 914	19 765	17 203	10 808	4 642
Depreciation Rate Used For Property Plant Equipment					25	25
Dividends Paid	10 100
Dividends Paid On Shares		400	200
Finance Lease Liabilities Present Value Total				17 203	10 808	4 642
Fixed Assets	42 930	43 984	50 934	53 140
Future Minimum Lease Payments Under Non-cancellable Operating Leases		20 000	215 000	193 500	193 500	172 000
Increase From Amortisation Charge For Year Intangible Assets		200	200	200
Increase From Depreciation Charge For Year Property Plant Equipment		13 169	19 072	13 538	14 352	16 846
Intangible Assets	600	400	200
Intangible Assets Gross Cost	1 000	1 000	1 000	1 000	1 000	1 000
Issue Equity Instruments		60
Net Current Assets Liabilities	-24 932	-25 255	-17 197	12 001
Nominal Value Allotted Share Capital				130	130	130
Number Shares Issued Fully Paid		130			130	130
Other Creditors	11 678	6 668	19 765	17 203	3 648	3 377
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 322
Other Disposals Property Plant Equipment			24 859
Other Provisions Balance Sheet Subtotal				9 685	11 590	12 116
Other Taxation Payable				679	12 219	26 230
Other Taxation Social Security Payable	12 069	15 070	18 617	771
Par Value Share		1			1	1
Profit Loss	17 513	4 671
Property Plant Equipment Gross Cost	67 042	81 465	91 365	107 309	131 453	140 381
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 446	3 456	7 429	9 685
Total Additions Including From Business Combinations Property Plant Equipment		14 423	34 759	15 944	24 144	8 928
Total Assets Less Current Liabilities	17 998	18 729	33 737	65 141
Trade Creditors Trade Payables	8 104	9 583	13 956		12 848	20 045
Useful Life Intangible Assets Years					5	5
Useful Life Property Plant Equipment Years					3	3

Company staff

Stuart M.

Role: Director

Appointed: 01 June 2023

Latest update: 11 April 2024

Gillian M.

Role: Director

Appointed: 22 December 2015

Latest update: 11 April 2024

Robert M.

Role: Director

Appointed: 22 December 2015

Latest update: 11 April 2024

People with significant control

Executives who have control over the firm are as follows: Gillian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gillian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

KP full time position in Stirling, posted on Monday 5th December 2016
Region / City	Scotland, Stirling
Industry	foodservice
Experience	less than one year
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent

KP full time position in Stirling, posted on Monday 5th December 2016

Region / City

Scotland, Stirling

Industry

foodservice

Experience

less than one year

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

Love Brea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Gillian M.

Robert M.

People with significant control

Gillian M.

Robert M.

Accounts Documents

Jobs and Vacancies at Love Brea Ltd

Company filings

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