Quiet Man Taverns Limited in Edinburgh, EH14 1AL

Description

Data updated on: 01-11-2023

The official day this company was started is 17th December 2014. Registered under SC493612, the firm is considered a Private Limited Company. You can reach the office of this firm during office times under the following address: 101 Colinton Road, EH14 1AL Edinburgh. This firm's classified under the NACE and SIC code 56302 and their NACE code stands for Public houses and bars. 2022-08-31 is the last time when account status updates were filed.

Daniel M. and Finbarr M. are listed as enterprise's directors and have been managing the firm for ten years.

Executives with significant control over the firm are: Daniel M. owns over 1/2 to 3/4 of company shares . Finbarr M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-10-31	2019-10-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	11 410

Balance Sheet
Cash Bank On Hand	11 465	14 030	13 233	8 759	13	3 366	1 304	723
Current Assets	27 346	61 087	25 091	13 769	23	3 366	59 203	52 169
Debtors	5 637	36 813	858	10	10	10	57 899	51 446
Net Assets Liabilities	11 410	-45 561	-88 016	-134 753	-146 993	-105 910	12	-577
Other Debtors	17 399	30 916	210	10	10	10	57 899	51 446
Property Plant Equipment		3 398	3 761	2 775	1 632	687	103
Total Inventories	10 244	10 244	11 000	5 000
Cash Bank In Hand	11 465
Net Assets Liabilities Including Pension Asset Liability	11 410
Stocks Inventory	10 244

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	11 400
Shareholder Funds	11 410

Other Financial Data
Version Production Software					2 020	2 021		2 024
Accrued Liabilities		747	842
Accumulated Depreciation Impairment Property Plant Equipment		874	2 057	3 043	4 186	5 131	5 715	5 818
Additions Other Than Through Business Combinations Property Plant Equipment		4 272	1 546
Average Number Employees During Period	10	10	11	9	4	4	4	4
Bank Borrowings						25 000	39 167	29 003
Bank Borrowings Overdrafts							10 000	10 000
Creditors	33 325	109 946	116 868	151 297	148 648	84 963	20 127	23 743
Increase From Depreciation Charge For Year Property Plant Equipment		874	1 183	986	1 143	945	584	103
Loans From Directors		24 342
Net Current Assets Liabilities	-5 979	-48 859	-91 777	-137 528	-148 625	-81 597	39 076	28 426
Nominal Value Allotted Share Capital	10	10	10	10	10	10	10	10
Number Shares Allotted	10	10	10	10	10	10	10	10
Other Creditors		67 373	90 698	128 733	142 500	83 001
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income	5 627	5 897	648
Property Plant Equipment Gross Cost		4 272	5 818	5 818	5 818	5 818	5 818	5 818
Raw Materials Consumables	10 244	10 244	11 000	5 000
Taxation Including Deferred Taxation Balance Sheet Subtotal		100
Taxation Social Security Payable	9 060	14 766	12 382	12 183	5 129	943	8 930	13 486
Total Assets Less Current Liabilities	-5 979	-45 461	-88 016		-146 993	-80 910	39 179	28 426
Trade Creditors Trade Payables	24 265	27 060	12 946	10 381	1 019	1 019	1 197	257
Creditors Due After One Year	-17 389
Creditors Due Within One Year	33 325
Share Capital Allotted Called Up Paid	10

Company staff

Daniel M.

Role: Director

Appointed: 17 December 2014

Latest update: 18 March 2024

Finbarr M.

Role: Director

Appointed: 17 December 2014

Latest update: 18 March 2024

People with significant control

Daniel M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Finbarr M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Quiet Man Taverns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Finbarr M.

People with significant control

Daniel M.

Finbarr M.

Accounts Documents

Company filings

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