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
    Mair, Paul
    Chef born in September 1981
    Individual (1 offspring)
    Officer
    2017-09-15 ~ now
    OF - Director → CIF 0
    Mr Paul Mair
    Born in September 1981
    Individual (1 offspring)
    Person with significant control
    2017-09-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Mair, John Arthur
    Retired born in May 1957
    Individual (2 offsprings)
    Officer
    2017-09-15 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CAFE BOHEME RESTAURANT LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
13,917 GBP2023-09-30
16,917 GBP2022-09-30
Property, Plant & Equipment
927,372 GBP2023-09-30
687,416 GBP2022-09-30
Fixed Assets
941,289 GBP2023-09-30
704,333 GBP2022-09-30
Total Inventories
25,000 GBP2023-09-30
15,000 GBP2022-09-30
Debtors
5,563 GBP2023-09-30
14,594 GBP2022-09-30
Cash at bank and in hand
127,747 GBP2023-09-30
214,186 GBP2022-09-30
Current Assets
158,310 GBP2023-09-30
243,780 GBP2022-09-30
Creditors
Current
269,564 GBP2023-09-30
173,208 GBP2022-09-30
Net Current Assets/Liabilities
-111,254 GBP2023-09-30
70,572 GBP2022-09-30
Total Assets Less Current Liabilities
830,035 GBP2023-09-30
774,905 GBP2022-09-30
Net Assets/Liabilities
526,149 GBP2023-09-30
455,320 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
526,049 GBP2023-09-30
455,220 GBP2022-09-30
Equity
526,149 GBP2023-09-30
455,320 GBP2022-09-30
Average Number of Employees
372022-10-01 ~ 2023-09-30
262021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,083 GBP2023-09-30
13,083 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
13,917 GBP2023-09-30
16,917 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
798,789 GBP2023-09-30
565,980 GBP2022-09-30
Improvements to leasehold property
64,998 GBP2023-09-30
57,958 GBP2022-09-30
Plant and equipment
71,694 GBP2023-09-30
41,713 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,749 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,241 GBP2023-09-30
11,320 GBP2022-09-30
Improvements to leasehold property
12,378 GBP2023-09-30
6,434 GBP2022-09-30
Plant and equipment
15,099 GBP2023-09-30
5,683 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,921 GBP2022-10-01 ~ 2023-09-30
Improvements to leasehold property
5,944 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
10,366 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-950 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
774,548 GBP2023-09-30
554,660 GBP2022-09-30
Improvements to leasehold property
52,620 GBP2023-09-30
51,524 GBP2022-09-30
Plant and equipment
56,595 GBP2023-09-30
36,030 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
86,490 GBP2023-09-30
68,289 GBP2022-09-30
Motor vehicles
24,611 GBP2023-09-30
24,611 GBP2022-09-30
Computers
9,804 GBP2023-09-30
8,448 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,056,386 GBP2023-09-30
766,999 GBP2022-09-30
Property, Plant & Equipment - Disposals
-4,749 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,380 GBP2023-09-30
30,777 GBP2022-09-30
Motor vehicles
24,611 GBP2023-09-30
21,947 GBP2022-09-30
Computers
6,305 GBP2023-09-30
3,422 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,014 GBP2023-09-30
79,583 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,603 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
2,664 GBP2022-10-01 ~ 2023-09-30
Computers
2,883 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,381 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-950 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
40,110 GBP2023-09-30
37,512 GBP2022-09-30
Computers
3,499 GBP2023-09-30
5,026 GBP2022-09-30
Motor vehicles
2,664 GBP2022-09-30
Merchandise
25,000 GBP2023-09-30
15,000 GBP2022-09-30
Other Debtors
Current
684 GBP2023-09-30
294 GBP2022-09-30
Prepayments/Accrued Income
Current
4,879 GBP2023-09-30
14,300 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
5,563 GBP2023-09-30
14,594 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
26,865 GBP2023-09-30
25,948 GBP2022-09-30
Trade Creditors/Trade Payables
Current
37,941 GBP2023-09-30
26,382 GBP2022-09-30
Corporation Tax Payable
Current
43,951 GBP2023-09-30
30,181 GBP2022-09-30
Other Taxation & Social Security Payable
Current
21,333 GBP2023-09-30
9,923 GBP2022-09-30
Other Creditors
Current
2,876 GBP2023-09-30
1,457 GBP2022-09-30
Accrued Liabilities
Current
1,369 GBP2023-09-30
638 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
29,817 GBP2023-09-30
16,308 GBP2022-09-30
  • CAFE BOHEME RESTAURANT LIMITED
    Info
    Registered number SC576501
    21-23 Windmill Brae, Aberdeen AB11 6HU
    Private Limited Company incorporated on 2017-09-15 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    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.