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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
Ceased 2
parent relation
Company in focus

SKANDIA RESTAURANTS LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
772023-02-01 ~ 2024-01-31
712022-02-01 ~ 2023-01-31
Property, Plant & Equipment
171,772 GBP2024-01-31
185,928 GBP2023-01-31
Fixed Assets - Investments
1,101 GBP2024-01-31
1,101 GBP2023-01-31
Fixed Assets
172,873 GBP2024-01-31
187,029 GBP2023-01-31
Total Inventories
16,293 GBP2024-01-31
16,293 GBP2023-01-31
Debtors
23,574 GBP2024-01-31
1,347 GBP2023-01-31
Cash at bank and in hand
365,506 GBP2024-01-31
427,984 GBP2023-01-31
Current Assets
405,373 GBP2024-01-31
445,624 GBP2023-01-31
Creditors
Amounts falling due within one year
347,458 GBP2024-01-31
394,049 GBP2023-01-31
Net Current Assets/Liabilities
57,915 GBP2024-01-31
51,575 GBP2023-01-31
Total Assets Less Current Liabilities
230,788 GBP2024-01-31
238,604 GBP2023-01-31
Creditors
Amounts falling due after one year
52,685 GBP2024-01-31
78,462 GBP2023-01-31
Net Assets/Liabilities
178,103 GBP2024-01-31
160,142 GBP2023-01-31
Equity
Called up share capital
805,000 GBP2024-01-31
805,000 GBP2023-01-31
Retained earnings (accumulated losses)
-626,897 GBP2024-01-31
-644,858 GBP2023-01-31
Equity
178,103 GBP2024-01-31
160,142 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
243,858 GBP2024-01-31
243,858 GBP2023-01-31
Plant and equipment
163,234 GBP2024-01-31
163,234 GBP2023-01-31
Furniture and fittings
535,805 GBP2024-01-31
530,602 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,271,346 GBP2024-01-31
1,253,205 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
225,739 GBP2024-01-31
220,451 GBP2023-01-31
Plant and equipment
157,996 GBP2024-01-31
155,019 GBP2023-01-31
Furniture and fittings
433,712 GBP2024-01-31
416,802 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,099,574 GBP2024-01-31
1,067,277 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,288 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
2,977 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
16,910 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,297 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
18,119 GBP2024-01-31
23,407 GBP2023-01-31
Plant and equipment
5,238 GBP2024-01-31
8,215 GBP2023-01-31
Furniture and fittings
102,093 GBP2024-01-31
113,800 GBP2023-01-31
Amounts invested in assets
Cost valuation, Non-current
1,101 GBP2024-01-31
Non-current
1,101 GBP2024-01-31
1,101 GBP2023-01-31
Trade Debtors/Trade Receivables
416 GBP2024-01-31
504 GBP2023-01-31
Prepayments/Accrued Income
22,498 GBP2024-01-31
493 GBP2023-01-31
Other Debtors
660 GBP2024-01-31
350 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,171 GBP2024-01-31
28,022 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
164,849 GBP2024-01-31
197,133 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,934 GBP2024-01-31
41,861 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
120,849 GBP2024-01-31
114,839 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,390 GBP2023-01-31
Other Creditors
Amounts falling due within one year
4,655 GBP2024-01-31
9,804 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,333 GBP2024-01-31
58,333 GBP2023-01-31
Other Creditors
Amounts falling due after one year
19,352 GBP2024-01-31
20,129 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
805,000 shares2024-01-31
805,000 shares2023-01-31
Related profiles found in government register
  • SKANDIA RESTAURANTS LIMITED
    Info
    Registered number NI007935
    icon of addressLinenhall Exchange, 1st Floor, 26 Linenhall Street, Belfast BT2 8BG
    Private Limited Company incorporated on 1970-06-10 (55 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • SKANDIA RESTAURANTS LTD
    S
    Registered number Ni007935
    icon of addressC/o Flannigan Edmonds Bannon, Pearl Assurance House, 2 Donegall Square East, Belfast, Northern Ireland, BT1 5HB
    Limited Company in Northern Ireland
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    SKANDIA ABBEYCENTRE LIMITED - 1999-06-21
    icon of addressC/o Flannigan Edmonds & Bannon, Pearl Assurance House, 2 Donegall Square East, Belfast
    Dissolved Corporate (5 parents)
    Total Assets Less Current Liabilities (Company account)
    -42,591 GBP2016-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    MONTE CARLO RESTAURANTS LIMITED - 2019-01-16
    BUMPERS FAST FOODS LIMITED - 2000-01-01
    icon of addressFeb Chartered Accountants, Linenhall Exchange, 1st Floor, 26 Linenhall Street, Belfast, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    102 GBP2024-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    BUNGEY JUMP CAFE RESTAURANT LIMITED - 1995-03-21
    SKANDIA (FINE FOODS) LIMITED - 1991-04-29
    icon of addressFeb Chartered Accountants, Linenhall Exchange, 1st Floor, 26 Linenhall Street, Belfast, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    1,002 GBP2024-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.