The Crazy Scots Fun Palace Limited in Nr Beverley, HU17 0RT

Description

Data updated on: 01-11-2023

The Crazy Scots Fun Palace Limited could be found at Kingfisher Court Plaxton Bridge Road, Woodmansey in Nr Beverley. The firm zip code is HU17 0RT. The Crazy Scots Fun Palace has been present on the market for 27 years. The firm registration number is 03376763. It 's been 27 years from the moment The Crazy Scots Fun Palace Limited is no longer featured under the name The Crazy Scots Cafe. This company's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. The company's most recent accounts describe the period up to March 31, 2022 and the most current annual confirmation statement was submitted on May 28, 2023.

Within this specific firm, a variety of director's assignments up till now have been performed by Josephine M. and Peter M.. As for these two individuals, Peter M. has administered firm for the longest time, having become a part of the Management Board on 2009/11/26.

Previous company's names
The Crazy Scots Fun Palace Limited 1997-12-02
The Crazy Scots Cafe Limited 1997-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 315	3 158	-8 596	-18 230	-26 429

Balance Sheet
Cash Bank On Hand					8	52	550	559	24	1 244	3 510	21 547
Current Assets			104	2 193	1 958	52			24	6 244	68 879	27 749
Debtors				1 950	1 950					5 000	65 369	6 202
Net Assets Liabilities					-26 428	-32 460	-27 623	-28 566	-27 983	-29 197	-24 768	-40 590
Other Debtors										5 000	65 369	6 202
Property Plant Equipment					380 489	367 062	14 841	12 615	10 723	9 115	7 748	6 586
Cash Bank In Hand			104	243	8
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	16 315	3 158	-8 596	-18 230	-26 429
Tangible Fixed Assets	415 141	399 271	409 212	393 916	380 489

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 215	3 058	-8 696	-18 330	-26 529
Shareholder Funds	16 315	3 158	-8 596	-18 230	-26 429

Other Financial Data
Accrued Liabilities											58 064	989
Accumulated Amortisation Impairment Intangible Assets					49 999	49 999	49 999	49 999	49 999	49 999	49 999	49 999
Accumulated Depreciation Impairment Property Plant Equipment					454 869	468 296	284 855	287 081	288 973	290 581	291 948	293 110
Average Number Employees During Period								2	2	2	2	2
Creditors					35 468	35 468	35 468	388 480	385 518	391 533	448 535	423 099
Fixed Assets	415 142	399 272	409 213	393 917	380 490	367 063	363 015	360 789	358 897	357 289	355 921	354 759
Increase From Depreciation Charge For Year Property Plant Equipment						13 427	4 048	2 226	1 892	1 608	1 367	1 162
Intangible Assets					1	1	1	1	1	1	1	1
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Investment Property						348 173	348 173	348 173	348 173	348 173	348 173	348 173
Investment Property Fair Value Model						348 173	348 173	348 173	348 173	348 173	348 173	348 173
Net Current Assets Liabilities	-392 949	-391 008	-378 112	-370 875	-368 881	-361 933	-353 540	-387 921	-385 494	-385 289	-379 656	-395 350
Other Creditors					351 679	342 827	334 894	333 775	330 381
Other Remaining Borrowings					35 468	35 468	35 468	35 468	35 468	372 779	371 360	404 202
Property Plant Equipment Gross Cost					835 358	299 696	299 696	299 696	299 696	299 696	299 696	299 696
Provisions For Liabilities Balance Sheet Subtotal					2 571	2 122	1 630	1 434	1 386	1 197	1 034
Taxation Social Security Payable					17 908	17 908	17 908	17 908	18 304	17 994	19 111	17 908
Total Assets Less Current Liabilities	22 193	8 264	31 101	23 042	11 609	5 130	9 475	-27 132	-26 597	-28 000	-23 734	-40 590
Total Borrowings					35 468	35 468	35 468				371 360	404 202
Trade Creditors Trade Payables								35 468	35 468
Trade Debtors Trade Receivables					1 950
Creditors Due After One Year			35 468	35 468	35 468
Creditors Due Within One Year	392 949	391 008	378 216	373 068	370 839
Instalment Debts Due After5 Years			35 468	35 468
Intangible Fixed Assets Aggregate Amortisation Impairment	49 999	49 999	49 999	49 999	49 999
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		1		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	5 878	5 106	4 229	5 804	2 570
Secured Debts				35 468	35 468
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Cost Or Valuation	860 120	860 120	835 358	835 358	835 358
Tangible Fixed Assets Depreciation	444 979	460 849	426 146	441 442	454 869
Tangible Fixed Assets Depreciation Charged In Period		15 870		15 296	13 427