The Courtyard & Market Trading Co. Ltd in Edinburgh, EH1 2BD

Description

Data updated on: 01-11-2023

Based in C/o Gibson Mckerrell Brown, Edinburgh EH1 2BD The Courtyard & Market Trading Co. Ltd is classified as a Private Limited Company issued a SC505848 Companies House Reg No. This company was set up on 2015-05-14. The company's SIC and NACE codes are 56101 and has the NACE code: Licensed restaurants. The Courtyard & Market Trading Co. Limited filed its latest accounts for the period that ended on Tue, 31st May 2022. Its most recent annual confirmation statement was released on Tue, 4th Apr 2023.

With regards to this particular limited company, just about all of director's responsibilities have so far been carried out by Guiseppe C. who was assigned this position 9 years ago. The limited company had been managed by Marcello C. till 2016-09-19.

Executives with significant control over the firm are: Ida C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Giuseppe C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		1 774	4 532	10 121	26 951	210 135
Current Assets	2	10 624	21 757	21 765	32 951	226 285
Debtors	2	2 600	10 100	5 100	100	9 600
Property Plant Equipment		763	1 973	2 352	1 236	373
Total Inventories		6 250	7 125	6 544	5 900	6 550
Net Assets Liabilities					-76 050	55 205

Capital & Reserves
Called Up Share Capital	2
Shareholder Funds	2

Other Financial Data
Amount Specific Advance Or Credit Directors	1	90	90	90	90	5 590
Amount Specific Advance Or Credit Made In Period Directors	1	11 589				5 500
Amount Specific Advance Or Credit Repaid In Period Directors		1
Accumulated Depreciation Impairment Property Plant Equipment		254	996	2 112	3 228	4 091
Average Number Employees During Period		27	17	17	15	13
Creditors		27 503	80 397	90 327	110 237	41 667
Future Minimum Lease Payments Under Non-cancellable Operating Leases		10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		254	742	1 116	1 116	863
Net Current Assets Liabilities	2	-16 879	-58 640	-68 562	-77 286	96 499
Number Shares Allotted	2
Par Value Share	1
Property Plant Equipment Gross Cost		1 017	2 969	4 464	4 464
Total Additions Including From Business Combinations Property Plant Equipment		1 017	1 952	1 495
Total Assets Less Current Liabilities	2	-16 116	-56 667	-66 210	-76 050	96 872
Value Shares Allotted	2
Advances Credits Directors	1

Company staff

Guiseppe C.

Role: Director

Appointed: 14 May 2015

Latest update: 20 February 2024

People with significant control

Ida C.

Notified on 4 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Giuseppe C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	14 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

The Courtyard & Market Trading Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guiseppe C.

Marcello C.

People with significant control

Ida C.

Giuseppe C.

Accounts Documents

Company filings

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