Braemar Chocolate Shop Ltd in Braemar, AB35 5YP

Description

Data updated on: 01-11-2023

The exact moment this company was founded is 2016-01-26. Established under company registration number SC525163, the company is considered a Private Limited Company. You can contact the main office of the company during business times at the following address: 10 Invercauld Road, AB35 5YP Braemar. Braemar Chocolate Shop Ltd was listed four years from now as Mirrie Dancers. This company's principal business activity number is 10821 - Manufacture of cocoa and chocolate confectionery. The latest financial reports provide detailed information about the period up to January 31, 2023 and the most recent confirmation statement was released on February 9, 2023.

There is just one managing director currently running this specific company, namely David W. who's been utilizing the director's duties since 2016-01-26. For two years Graham H., had been fulfilling assigned duties for this specific company up until the resignation in April 2018.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Braemar Chocolate Shop Ltd 2020-11-13
Mirrie Dancers Limited 2016-01-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	11 635	200	1 601
Current Assets	15 608	4 270	17 417	-53 168	-41 749
Debtors	1 068	220	6 615
Net Assets Liabilities	7 262	-25 081	-53 135	-69 463	-44 409
Other Debtors		220	6 615
Property Plant Equipment	15 485	12 482	23 040
Total Inventories	2 905	3 850	9 201

Other Financial Data
Accrued Liabilities Deferred Income				1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment	3 559	7 606	10 681
Average Number Employees During Period	3	10	8	-3	-3
Bank Borrowings Overdrafts		7 063	29 222
Comprehensive Income Expense	7 261	-32 343
Creditors	23 831	41 833	74 544	25 231	10 541
Depreciation Rate Used For Property Plant Equipment		25	25
Fixed Assets	15 485	12 482	23 040	10 136	9 081
Income Expense Recognised Directly In Equity	1
Increase From Depreciation Charge For Year Property Plant Equipment		4 047	3 075
Issue Equity Instruments	1
Net Current Assets Liabilities	-8 223	-37 563	-57 127	-78 399	-52 290
Other Creditors	22 721	18 600	23 695
Other Taxation Social Security Payable	258	4 853
Profit Loss	7 261	-32 343
Property Plant Equipment Gross Cost	19 044	20 088	33 721
Total Assets Less Current Liabilities	7 262	-25 081	-34 087	-68 263	-43 209
Trade Creditors Trade Payables	852	11 317	21 627
Trade Debtors Trade Receivables	1 068
Advances Credits Directors	20 110	16 600
Advances Credits Made In Period Directors	20 110

Company staff

David W.

Role: Director

Appointed: 26 January 2016

Latest update: 14 April 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Braemar Chocolate Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Graham H.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

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