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
  • 1
    Mason, Bruce Lionel
    Director born in October 1965
    Individual (3 offsprings)
    Officer
    2017-03-03 ~ now
    OF - Director → CIF 0
  • 2
    Mason, Elaine Louise
    Director born in July 1965
    Individual (3 offsprings)
    Officer
    2017-03-03 ~ now
    OF - Director → CIF 0
    Ms Elaine Louise Mason
    Born in July 1965
    Individual (3 offsprings)
    Person with significant control
    2017-03-03 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Mr Bruce Lionel Mason
    Born in October 1965
    Individual (3 offsprings)
    Person with significant control
    2017-03-03 ~ 2020-07-14
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

UOG CAFE LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
0 GBP2024-06-30
20,776 GBP2022-12-31
Debtors
22,681 GBP2024-06-30
21,389 GBP2022-12-31
Cash at bank and in hand
145 GBP2024-06-30
3,923 GBP2022-12-31
Current Assets
22,826 GBP2024-06-30
29,280 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-13,494 GBP2024-06-30
-10,363 GBP2022-12-31
Net Current Assets/Liabilities
9,332 GBP2024-06-30
18,917 GBP2022-12-31
Total Assets Less Current Liabilities
9,332 GBP2024-06-30
39,693 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-65,755 GBP2024-06-30
-60,690 GBP2022-12-31
Net Assets/Liabilities
-56,423 GBP2024-06-30
-24,944 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2024-06-30
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
-58,423 GBP2024-06-30
-26,944 GBP2022-12-31
Equity
-56,423 GBP2024-06-30
-24,944 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2024-06-30
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-06-30
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-06-30
10,000 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-06-30
27,527 GBP2022-12-31
Plant and equipment
0 GBP2024-06-30
4,955 GBP2022-12-31
Computers
0 GBP2024-06-30
521 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
33,003 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,955 GBP2023-01-01 ~ 2024-06-30
Computers
-521 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-33,003 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-06-30
7,758 GBP2022-12-31
Plant and equipment
0 GBP2024-06-30
3,948 GBP2022-12-31
Computers
0 GBP2024-06-30
521 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
12,227 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,065 GBP2023-01-01 ~ 2024-06-30
Plant and equipment
493 GBP2023-01-01 ~ 2024-06-30
Computers
0 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,558 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,441 GBP2023-01-01 ~ 2024-06-30
Computers
-521 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,785 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-06-30
19,769 GBP2022-12-31
Plant and equipment
0 GBP2024-06-30
1,007 GBP2022-12-31
Computers
0 GBP2024-06-30
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
103 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
22,681 GBP2024-06-30
21,286 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
22,681 GBP2024-06-30
21,389 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,610 GBP2024-06-30
2,669 GBP2022-12-31
Trade Creditors/Trade Payables
Current
36 GBP2024-06-30
40 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,879 GBP2024-06-30
6,457 GBP2022-12-31
Other Creditors
Current
219 GBP2024-06-30
72 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2024-06-30
1,125 GBP2022-12-31
Creditors
Current
13,494 GBP2024-06-30
10,363 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
31,409 GBP2024-06-30
34,662 GBP2022-12-31
Other Remaining Borrowings
Non-current
27,738 GBP2024-06-30
19,420 GBP2022-12-31
Creditors
Non-current
65,755 GBP2024-06-30
60,690 GBP2022-12-31
  • UOG CAFE LTD
    Info
    Registered number SC559363
    8 Forrest Road, Edinburgh EH1 2QN
    Private Limited Company incorporated on 2017-03-03 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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