Popular Restaurant Ltd in Dundee, DD1 3DG

Description

Data updated on: 01-11-2023

SC450820 is a reg. no. for Popular Restaurant Ltd. This company was registered as a Private Limited Company on 24th May 2013. This company has existed on the market for 11 years. The company may be found at 29 Commercial Street in Dundee. The zip code assigned is DD1 3DG. The firm's Standard Industrial Classification Code is 56102 which means Unlicensed restaurants and cafes. 31st May 2021 is the last time company accounts were filed.

Graham F. and Lindsay F. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since May 2013.

Executives who have control over the firm are as follows: Graham F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lindsay F. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 451	-17 441	-29 099

Balance Sheet
Cash Bank On Hand			220	220	220	220	16 130	17 882
Current Assets	786	967	848	861	1 180	865	18 725	20 390
Debtors	416	594	478	491	810	495	2 595	2 258
Net Assets Liabilities			-29 099	-40 002	-43 492	-45 709	-44 717	-42 221
Other Debtors			478	491	321		2 052	1 691
Property Plant Equipment			1 090	842	651	505	393	307
Total Inventories			150	150	150	150		250
Cash Bank In Hand	220	223	220
Intangible Fixed Assets	24 000	19 200	15 360
Net Assets Liabilities Including Pension Asset Liability	-12 451	-17 441	-29 099
Stocks Inventory	150	150	150
Tangible Fixed Assets	1 850	1 418	1 090

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	-12 454	-17 444	-29 102
Shareholder Funds	-12 451	-17 441	-29 099

Other Financial Data
Total Fixed Assets Additions	32 419
Total Fixed Assets Cost Or Valuation	32 419	32 419	32 419
Total Fixed Assets Depreciation	6 569	11 801	15 969
Total Fixed Assets Depreciation Charge In Period	6 569	5 232	4 168
Accrued Liabilities				3 286	1 906	1 835	2 995	2 831
Accumulated Amortisation Impairment Intangible Assets			14 640	17 712	20 170	22 136	23 709	24 967
Accumulated Depreciation Impairment Property Plant Equipment			1 329	1 577	1 768	1 914	2 026	2 112
Amortisation Expense Intangible Assets				3 072	2 458	1 966	1 573	1 258
Amortisation Rate Used For Intangible Assets				20
Applicable Tax Rate				20	19	19	19
Average Number Employees During Period			4	4	4	4	4	4
Bank Borrowings Overdrafts			6 321	4 895
Creditors			42 062	53 827	55 153	54 943	70 126	67 951
Depreciation Expense Property Plant Equipment				248	191	146	112	86
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets	25 850	20 618	16 450	13 130	10 481	8 369	6 684	5 340
Increase From Amortisation Charge For Year Intangible Assets				3 072	2 458	1 966	1 573	1 258
Increase From Depreciation Charge For Year Property Plant Equipment				248	191	146	112	86
Intangible Assets			15 360	12 288	9 830	7 864	6 291	5 033
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-38 301	-31 725	-41 214	-52 966	-53 973	-54 078	-51 401	-47 561
Other Creditors			30 734	43 757	43 690	47 354	50 358	48 538
Other Inventories				150	150	150		250
Other Taxation Social Security Payable			5 007	1 889
Prepayments				491	489	495	543	567
Profit Loss On Ordinary Activities Before Tax				-10 903	-3 489	-2 217	992
Property Plant Equipment Gross Cost				2 419	2 419	2 419	2 419	2 419
Taxation Social Security Payable				1 889	2 347	218	773	582
Tax Decrease From Utilisation Tax Losses						20	-509
Tax Expense Credit Applicable Tax Rate						-421	189
Tax Increase Decrease From Effect Capital Allowances Depreciation				664	575	401	320
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward				1 517	88	20
Total Assets Less Current Liabilities	-12 451	-11 107	-24 764	-39 835	-43 492
Total Borrowings				167	7 210	5 535	16 000	16 000
Creditors Due After One Year Total Noncurrent Liabilities	0	6 334	4 335
Creditors Due Within One Year Total Current Liabilities	39 087	32 692	42 062
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	10 800	14 640
Intangible Fixed Assets Amortisation Charged In Period	6 000	4 800	3 840
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Tangible Fixed Assets Additions	2 419
Tangible Fixed Assets Cost Or Valuation	2 419	2 419	2 419
Tangible Fixed Assets Depreciation	569	1 001	1 329
Tangible Fixed Assets Depreciation Charge For Period	569	432	328

Company staff

Graham F.

Role: Director

Appointed: 24 May 2013

Latest update: 15 April 2024

Lindsay F.

Role: Director

Appointed: 24 May 2013

Latest update: 15 April 2024

People with significant control

Graham F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lindsay F.

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	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	07 June 2023
Confirmation statement last made up date	24 May 2022

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

Popular Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham F.

Lindsay F.

Angela F.

People with significant control

Graham F.

Lindsay F.

Accounts Documents

Company filings

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