Partners Bar Limited in Dunfermline, KY11 8PB

Description

Data updated on: 10-04-2023

This business called Partners Bar was established on 2003-07-25 as a private limited company. This business head office was based in Dunfermline on Castle Court, Carnegie Campus. This place post code is KY11 8PB. The registration number for Partners Bar Limited was SC253285. Partners Bar Limited had been active for nineteen years up until 2022-12-13.

Andrew K. was the firm's managing director, arranged to perform management duties in 2003.

Andrew K. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand	35 700	48 308	52 136	56 141
Current Assets	41 700	54 522	65 389	59 675
Debtors		214	7 253	3 534
Net Assets Liabilities		34 162	20 334	41 804
Other Debtors		214	4 057	675
Property Plant Equipment	5 360	5 258	4 825
Total Inventories	6 000	6 000	6 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	18 750	20 000	21 250	25 000
Accumulated Depreciation Impairment Property Plant Equipment	14 065	14 875	15 726	20 551
Average Number Employees During Period		7	7	1
Bank Borrowings Overdrafts			20 000	2 199
Corporation Tax Payable	4 750	5 060		9 888
Corporation Tax Recoverable			2 859	2 859
Creditors	31 817	30 618	20 000	17 871
Dividends Paid On Shares	6 250
Fixed Assets	11 610	10 258
Gross Profit Loss		-3 750	3 750
Increase From Amortisation Charge For Year Intangible Assets		1 250	1 250	3 750
Increase From Depreciation Charge For Year Property Plant Equipment		810	851	4 825
Intangible Assets	6 250	5 000	3 750
Intangible Assets Gross Cost	25 000	25 000	25 000
Net Current Assets Liabilities	9 883	23 904	31 759	41 804
Number Shares Issued Fully Paid		1
Other Creditors	7 154	7 045	25 303	5 784
Other Taxation Social Security Payable	6 932	7 031	3 554
Par Value Share		1
Property Plant Equipment Gross Cost	19 425	20 133	20 551
Total Additions Including From Business Combinations Property Plant Equipment		708	418
Total Assets Less Current Liabilities	21 493	34 162	40 334	41 804
Trade Creditors Trade Payables	12 981	11 482	4 773
Trade Debtors Trade Receivables			337

Company staff

Anne K.

Role: Secretary

Appointed: 25 July 2003

Latest update: 15 December 2022

Andrew K.

Role: Director

Appointed: 25 July 2003

Latest update: 15 December 2022

People with significant control

Andrew K.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	08 August 2022
Confirmation statement last made up date	25 July 2021

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31

Partners Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne K.

Andrew K.

People with significant control

Andrew K.

Accounts Documents

Company filings

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