Shunters Bar Ltd in Airdrie, ML6 0BD

Description

Data updated on: 01-11-2023

This business is registered in Airdrie under the following Company Registration No.: SC383548. It was set up in the year 2010. The office of this company is located at 91 Alexander Street . The zip code for this address is ML6 0BD. The company's declared SIC number is 56302 and their NACE code stands for Public houses and bars. Wednesday 31st August 2022 is the last time when account status updates were reported.

According to the official data, this particular limited company is administered by one managing director: Keith F., who was designated to this position on 2010-08-11.

Keith F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	225	9 322	20 596	17 744	5 900	2 983

Balance Sheet
Cash Bank In Hand	26 221	30 416	27 991	26 853	17 804	11 168
Current Assets	29 816	33 435	32 029	28 601	21 010	14 770	11 693	7 686	8 120	11 982	23 400	6 555
Debtors					1 000
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities						4 668	2 446	159	2 781
Net Assets Liabilities Including Pension Asset Liability	225	9 322	20 596	17 744	5 900	2 983
Stocks Inventory	3 595	3 019	4 038	1 748	2 206	3 602
Tangible Fixed Assets	15 894	11 885	8 744	15 382	11 236	8 427

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	224	9 321	20 595	17 743	5 899	2 982
Shareholder Funds	225	9 322	20 596	17 744	5 900	2 983

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors						18 529	4 350	335	14 097	13 345	15 768	12 636
Creditors Due After One Year	4 089	315		4 352	335
Creditors Due Within One Year	45 184	39 306	22 428	20 811	23 764	18 529
Fixed Assets	23 894	17 885	12 744	17 382	11 236	8 427	15 570	11 678	8 758	6 569	4 927	3 695
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-15 368	-5 871	9 601	7 790	-2 754	-3 759	-8 774	-11 184	-5 977	-1 363	7 632	-6 081
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	4 212	2 377	1 749	3 076	2 247	1 685
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				19 976
Tangible Fixed Assets Cost Or Valuation	21 058	21 058	21 058	22 534	22 534
Tangible Fixed Assets Depreciation	5 164	9 173	12 314	7 152	11 298	14 107
Tangible Fixed Assets Depreciation Charged In Period		4 009	3 141	5 533	4 146	2 809
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 695
Tangible Fixed Assets Disposals				18 500
Total Assets Less Current Liabilities	8 526	12 014	22 345	25 172	8 482	4 668	6 796	494	2 781	5 206	12 559	-2 386

Company staff

Keith F.

Role: Director

Appointed: 11 August 2010

Latest update: 5 April 2024

People with significant control

Keith F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 4 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	4 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 23 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 January 2013
Annual Accounts 5 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	5 January 2014

Shunters Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith F.

Ashley F.

People with significant control

Keith F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

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HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Shunters Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith F.

Ashley F.

People with significant control

Keith F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016