The Braided Fig Ltd in Aberdeen, AB10 1SB

Description

Data updated on: 01-11-2023

The official moment this firm was established is June 27, 2017. Registered under company registration number SC569696, the company operates as a Private Limited Company. You can contact the office of the firm during office times at the following address: 39 Summer Street, AB10 1SB Aberdeen. This company's principal business activity number is 56101, that means Licensed restaurants. Thu, 30th Jun 2022 is the last time when account status updates were reported.

To this date, the following firm has only been supervised by an individual director: Steven C. who has been controlling it for seven years.

Steven C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		10 385	49 940	57 011	33 440	10 695
Current Assets	33 959	28 776	81 569	83 242	73 794	42 175
Debtors		24 932	25 266	17 071	30 175	22 793
Net Assets Liabilities	1 616	21	-28 233	-3 572	128	-49 631
Other Debtors		24 932	25 266	17 071	30 175	22 793
Property Plant Equipment		20 352	17 469	27 234	22 211	20 489
Total Inventories		10 443	6 363	9 160	10 179	8 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 987	13 354	19 982	25 309	30 251
Additions Other Than Through Business Combinations Property Plant Equipment			1 484	16 393	304	3 220
Average Number Employees During Period		12	10	9	11	9
Corporation Tax Payable			3 587	3 668	1 005
Creditors	47 948	49 872	70 253	57 030	55 734	79 157
Depreciation Rate Used For Property Plant Equipment			20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment			4 367	6 628	5 327	4 942
Net Current Assets Liabilities	5 271	4 114	11 316	26 212	18 060	-36 982
Other Creditors		1 325	2 113	1 938	3 909	4 868
Other Taxation Social Security Payable		11 949	30 923	18 385	10 655	26 498
Property Plant Equipment Gross Cost		29 339	30 823	47 216	47 520	50 740
Total Assets Less Current Liabilities	27 364	16 238	28 785	53 446	40 271	-16 493
Trade Creditors Trade Payables		37 923	33 630	33 039	40 165	47 791
Advances Credits Directors	563	4	11 037	4 932	7 800	3 643
Advances Credits Made In Period Directors		559	11 041	6 105	2 868
Accrued Liabilities Not Expressed Within Creditors Subtotal	3 033	1 325
Fixed Assets	22 093	20 352
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	19 260	16 982

Company staff

Steven C.

Role: Director

Appointed: 27 June 2017

Latest update: 7 March 2024

People with significant control

Steven C.

Notified on 27 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-27
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

The Braided Fig Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

People with significant control

Steven C.

Accounts Documents

Company filings

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