Stewards Bistro Limited in South Queensferry, EH30 9LZ

Description

Data updated on: 01-11-2023

SC245331 - registration number assigned to Stewards Bistro Limited. The company was registered as a Private Limited Company on 2003-03-10. The company has been active in this business for the last 21 years. This firm can be reached at 9 Priory Grove in South Queensferry. The office's zip code assigned is EH30 9LZ. This business's declared SIC number is 56101 : Licensed restaurants. 2022-03-31 is the last time company accounts were filed.

Currently, the directors chosen by this particular business are: Paul S. formally appointed 21 years ago and Suzanne S. formally appointed on 2003-03-10. In order to help the directors in their tasks, this specific business has been utilizing the expertise of Paul S. as a secretary since the appointment on 2003-03-10.

Executives who control the firm include: Paul S. owns 1/2 or less of company shares. Suzanne S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 691	4 783	8 202	1 776	10 842	95 511	5 628
Current Assets	29 955	24 056	27 638	23 957	15 603	103 127	14 128
Debtors	1 014	1 023	436	7 181	3 761	4 616	5 500
Net Assets Liabilities	237 064	260 893	240 974	259 847	269 460	334 347	254 690
Other Debtors	1 014	1 023	436	365	3 761		5 500
Property Plant Equipment	651 829	652 005	659 602	656 986	653 305	652 680	654 385
Total Inventories	23 250	18 250	19 000	15 000	1 000	3 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	171 123	172 142	175 911	179 592	183 273	187 117	189 113
Additions Other Than Through Business Combinations Property Plant Equipment		1 194
Average Number Employees During Period			17	15	12	13	12
Bank Borrowings Overdrafts	276 669	223 942	313 992	305 979	328 291	324 771	302 383
Creditors	276 669	223 942	313 992	305 979	328 291	324 771	302 383
Fixed Assets	664 583	664 759	672 356	669 740	653 305
Increase From Depreciation Charge For Year Property Plant Equipment		1 019	3 769	3 681	3 681	3 844	1 996
Investments Fixed Assets	12 754	12 754	12 754	12 754
Net Current Assets Liabilities	-150 850	-179 924	-117 390	-103 914	-55 554	6 438	-97 312
Other Creditors	50 790	56 619	33 602	15 392	6 863	6 860	11 966
Other Investments Other Than Loans			12 754	12 754
Other Taxation Social Security Payable	42 973	34 984	21 631	35 079	22 879	41 043	21 499
Property Plant Equipment Gross Cost	822 953	824 147	835 513	836 578	836 578	839 797	843 498
Total Additions Including From Business Combinations Property Plant Equipment			11 366	1 065		3 219	3 701
Total Assets Less Current Liabilities	513 733	484 835	554 966	565 826	597 751	659 118	557 073
Trade Creditors Trade Payables	14 228	11 699	14 680	14 057	499	15 697	25 199
Trade Debtors Trade Receivables				6 816		4 616

Company staff

Paul S.

Role: Director

Appointed: 10 March 2003

Latest update: 17 March 2024

Paul S.

Role: Secretary

Appointed: 10 March 2003

Latest update: 17 March 2024

Suzanne S.

Role: Director

Appointed: 10 March 2003

Latest update: 17 March 2024

People with significant control

Paul S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Suzanne S.

Notified on 1 July 2016

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	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stewards Bistro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Paul S.

Suzanne S.

Ashley S.

Liam S.

People with significant control

Paul S.

Suzanne S.

Accounts Documents

Company filings

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