Company Information & Financial DataMama's Parlour Ltd

Registered address:
25  Bridge Street
 Ballater
 Aberdeenshire
 AB35 5QP
  • T: 01339 756 215
Status Active
Date Registered 10 Jan 2017
Company Number SC554149
Company Type N/A
Nature of Business N/A
Classification Take Away Meal Outlets
No. of Employees 9

Directors

Current Date Appointed
Reveal name
Ballater, Aberdeenshire, AB35
 10 Jan 2017
Source: Companies House

Company Accounts

Last accounts made up to

31 March 2023

Next accounts expected due by

31 December 2024

Last annual return made up to

18 May 2024

Next annual return due

15 June 2025

Source: Companies House

Summary Profit & Loss

Years
  Profit Before Tax  Turnover

Date of Accounts Year Ending
31 Mar 2019
£ 		Year Ending
31 Mar 2020
£ 		Year Ending
31 Mar 2021
£ 		Year Ending
31 Mar 2022
£ 		Year Ending
31 Mar 2023
£
Turnover
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
 N/AN/AN/AN/AN/A
Profit Before Tax
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
 N/AN/AN/AN/AN/A
No. of Employees
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
 66229
Source: Companies House

Summary Balance Sheet


For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
  Net Worth   Cash

  31 Mar 2019
£		 31 Mar 2020
£		 31 Mar 2021
£		 31 Mar 2022
£		 31 Mar 2023
£
Total Asset
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
 £62,487£45,070£57,197£146,069£146,724
Current Asset
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
 £7,956£4,651£11,081£18,408£23,504
Current Liabilities
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
 £44,065£27,879£91,456£205,074£162,084
Net Current Assets
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
 £18,422£17,191£-34,259£-59,005£-15,360
Net Current Liabilities
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
 £37,251£27,879£28,068£7,198£105,673
Net Worth
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
 £18,422£17,191£-34,259£-59,005£-15,360
Cash
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
 N/AN/AN/AN/A£1,457
Profit & Loss Reserve
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
 £18,422£17,191£-34,259£-59,005£-87,361
Source: Companies House

Other Businesses At This Address


Company Name Classification Company Number
Shorty's Ice Cream Parlour
Ice Cream Parlours N/A
Key: N/A = Not Available