Mama's Parlour Ltd in Ballater, AB35 5QP

Description

Data updated on: 01-11-2023

Registered at 25 Bridge Street, Ballater AB35 5QP Mama's Parlour Ltd is classified as a Private Limited Company with SC554149 registration number. This company was founded on 2017-01-10. Created as Shorty's Ice Cream Parlour, it used the name until 2023, at which moment it was replaced by Mama's Parlour Ltd. The company's SIC and NACE codes are 56103 meaning Take-away food shops and mobile food stands. The company's latest financial reports were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-05-18.

Until now, this firm has only been guided by one managing director: Cheryl A. who has been overseeing it for 7 years.

Cheryl A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Mama's Parlour Ltd 2023-03-01
Shorty's Ice Cream Parlour Ltd. 2017-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	9 812	7 956	4 651	17 657	18 408	23 504
Net Assets Liabilities	32 785	18 422	17 191	23 345	-59 005	-15 360
Cash Bank On Hand					4 199	1 457
Debtors					13 008	10 421
Other Debtors					11 975	9 874
Total Inventories					1 201	11 626

Other Financial Data
Description Principal Activities					56 103
Average Number Employees During Period	5	6	6	3	2	9
Creditors	24 131	6 814	27 879	26 600	197 876	105 673
Fixed Assets	52 409	49 531	40 419	57 491	127 661
Net Current Assets Liabilities	-25 493	-29 295	-23 228	-7 546	11 210	-82 169
Total Assets Less Current Liabilities	56 916	25 236	17 191	49 945	138 871	41 051
Amount Specific Advance Or Credit Directors				12 742	72 710	75 638
Amount Specific Advance Or Credit Made In Period Directors					15 816	19 658
Amount Specific Advance Or Credit Repaid In Period Directors					75 784	22 586
Accumulated Depreciation Impairment Property Plant Equipment					1 735	61 735
Bank Borrowings Overdrafts					73 800	56 411
Called Up Share Capital Not Paid Not Expressed As Current Asset	30 000	5 000
Disposals Property Plant Equipment						1 125
Increase From Depreciation Charge For Year Property Plant Equipment						19 935
Other Creditors					124 076	91 946
Other Taxation Social Security Payable						793
Property Plant Equipment Gross Cost					169 461	95 642
Total Additions Including From Business Combinations Property Plant Equipment						16 619
Trade Creditors Trade Payables					4 798	3 805
Trade Debtors Trade Receivables					1 033	547

Company staff

Cheryl A.

Role: Director

Appointed: 10 January 2017

Latest update: 22 April 2024

People with significant control

Cheryl A.

Notified on 10 January 2017

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Lorraine B.

Notified on 16 January 2019

Ceased on 28 February 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	10 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mama's Parlour Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl A.

People with significant control

Cheryl A.

Lorraine B.

Accounts Documents

Company filings

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