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Company information:
Cafe D'Ag Limited (No: SC204830)
Address: C/O MESTON REID & CO, 12 CARDEN PLACE, ABERDEEN, AB10 1UR
Status: Liquidation
Incorporated: 03-Oct-2000
Accounts Next Due: 31-Mar-2023
Next Confirmation Statement Due: 24-Mar-2023
Industry Class: 56302 - Public houses and bars
Current Director: IAN WILLIAM WRIGHT ( DOB: Mar-1951 From: Mar-2000 )
Current Secretary: JAMES AND GEORGE COLLIE LLP ( From: Mar-2000 )
Resigned Director: BONSQUARE NOMINEES LIMITED ( From: Mar-2000 To: Mar-2000 )
Resigned Director: COLIN RITCHIE ( From: Mar-2000 To: Oct-2002 )
Persons of Significant Control:
Mr Ian William Wright, C/O Meston Reid & Co 12 Carden Place, Aberdeen, AB10 1UR: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 454,199 | 449,199 | 444,199 | 439,199 | 434,199 | 429,199 | 454199.0,449199,444199.0,439199.0,434199,429199.0 |
Fixed assets / Intangible assets | 120,000 | 115,000 | 110,000 | 105,000 | 100,000 | 95,000 | 120000.0,115000,110000.0,105000.0,100000,95000.0 |
Fixed assets / Property, plant and equipment | 334,199 | 334,199 | 334,199 | 334,199 | 334,199 | 334,199 | 334199.0,334199,334199.0,334199.0,334199,334199.0 |
Current assets | 3,700 | 3,858 | 2,550 | 2,813 | 2,728 | 32,947 | 3700.0,3858,2550.0,2813.0,2728,32947.0 |
Current assets / Total inventories | 2,200 | 2,200 | 2,200 | 2,200 | 2,200 | 2,200 | 2200.0,2200,2200.0,2200.0,2200,2200.0 |
Current assets / Debtors | 1,500 | 1,633 | 350 | 613 | 528 | 6,821 | 1500.0,1633,350.0,613.0,528,6821.0 |
Current assets / Cash at bank and on hand | 25 | 23,926 | 0.0,25,0.0,0.0,0,23926.0 | ||||
Net current assets (liabilities) | -73,498 | -65,785 | -59,441 | -56,977 | -49,095 | -13,248 | -73498.0,-65785,-59441.0,-56977.0,-49095,-13248.0 |
Total assets less current liabilities | 380,701 | 383,414 | 384,758 | 382,222 | 385,104 | 415,951 | 380701.0,383414,384758.0,382222.0,385104,415951.0 |
Net assets (liabilities) | 48,954 | 35,682 | 17,431 | -3,927 | -13,546 | -6,491 | 48954.0,35682,17431.0,-3927.0,-13546,-6491.0 |
Equity / share capital and reserves | 48,954 | 35,682 | 17,431 | -3,927 | -13,546 | -6,491 | 48954.0,35682,17431.0,-3927.0,-13546,-6491.0 |