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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
  • 1
    Mair, Paul
    Chef born in September 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2017-09-15 ~ now
    OF - Director → CIF 0
    Mr Paul Mair
    Born in September 1981
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-09-15 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mair, John Arthur
    Retired born in May 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 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
10,917 GBP2024-09-30
13,917 GBP2023-09-30
Property, Plant & Equipment
928,278 GBP2024-09-30
927,372 GBP2023-09-30
Fixed Assets
939,195 GBP2024-09-30
941,289 GBP2023-09-30
Total Inventories
28,250 GBP2024-09-30
25,000 GBP2023-09-30
Debtors
22,978 GBP2024-09-30
5,563 GBP2023-09-30
Cash at bank and in hand
302,480 GBP2024-09-30
127,747 GBP2023-09-30
Current Assets
353,708 GBP2024-09-30
158,310 GBP2023-09-30
Creditors
-387,946 GBP2024-09-30
-269,562 GBP2023-09-30
Net Current Assets/Liabilities
-34,238 GBP2024-09-30
-111,252 GBP2023-09-30
Total Assets Less Current Liabilities
904,957 GBP2024-09-30
830,037 GBP2023-09-30
Net Assets/Liabilities
667,215 GBP2024-09-30
526,150 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
667,115 GBP2024-09-30
526,050 GBP2023-09-30
Average Number of Employees
442023-10-01 ~ 2024-09-30
372022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,083 GBP2024-09-30
16,083 GBP2023-09-30
Intangible Assets
Net goodwill
10,917 GBP2024-09-30
13,917 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
798,789 GBP2023-09-30
Plant and equipment
72,281 GBP2024-09-30
71,694 GBP2023-09-30
Motor vehicles
70,487 GBP2024-09-30
24,611 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,235 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
798,789 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,036 GBP2024-09-30
15,099 GBP2023-09-30
Motor vehicles
31,301 GBP2024-09-30
24,611 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
15,976 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
14,810 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
6,690 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,873 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
40,217 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
758,572 GBP2024-09-30
Plant and equipment
44,245 GBP2024-09-30
56,595 GBP2023-09-30
Motor vehicles
39,186 GBP2024-09-30
Owned/Freehold, Land and buildings
774,548 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
90,040 GBP2024-09-30
86,490 GBP2023-09-30
Computers
11,467 GBP2024-09-30
9,804 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,108,745 GBP2024-09-30
1,056,386 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-200 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-4,435 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,318 GBP2024-09-30
46,380 GBP2023-09-30
Computers
8,654 GBP2024-09-30
6,305 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,467 GBP2024-09-30
129,014 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,938 GBP2023-10-01 ~ 2024-09-30
Computers
2,443 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,420 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-94 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,967 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
36,722 GBP2024-09-30
40,110 GBP2023-09-30
Computers
2,813 GBP2024-09-30
3,499 GBP2023-09-30
Raw Materials
28,250 GBP2024-09-30
25,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
137 GBP2024-09-30
Prepayments/Accrued Income
Current
22,341 GBP2024-09-30
4,879 GBP2023-09-30
Other Debtors
Current
500 GBP2024-09-30
684 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
11,371 GBP2024-09-30
Trade Creditors/Trade Payables
Current
79,119 GBP2024-09-30
37,943 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
29,836 GBP2024-09-30
26,865 GBP2023-09-30
Corporation Tax Payable
Current
58,637 GBP2024-09-30
43,951 GBP2023-09-30
Other Taxation & Social Security Payable
Current
38,356 GBP2024-09-30
21,333 GBP2023-09-30
Amount of value-added tax that is payable
Current
135,049 GBP2024-09-30
124,766 GBP2023-09-30
Other Creditors
Current
3,549 GBP2024-09-30
2,876 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
31,618 GBP2024-09-30
1,369 GBP2023-09-30
Amounts owed to directors
Current
411 GBP2024-09-30
10,459 GBP2023-09-30
Creditors
Current
387,946 GBP2024-09-30
269,562 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
18,756 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
188,244 GBP2024-09-30
274,070 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
11,371 GBP2024-09-30
Between one and five year
18,756 GBP2024-09-30
Minimum gross finance lease payments owing
30,127 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
30,127 GBP2024-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
30,742 GBP2024-09-30
29,817 GBP2023-09-30
  • CAFE BOHEME RESTAURANT LIMITED
    Info
    Registered number SC576501
    icon of address21-23 Windmill Brae, Aberdeen AB11 6HU
    Private Limited Company incorporated on 2017-09-15 (8 years 1 month). 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 26 August 2025 and licensed under the Open Government Licence v3.0.