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 5
  • 1
    Haygarth, Andrew James
    Company Director born in November 1983
    Individual (24 offsprings)
    Officer
    2021-01-19 ~ now
    OF - Director → CIF 0
  • 2
    Mcculloch, Peter David
    Director born in May 1978
    Individual (26 offsprings)
    Officer
    2021-01-19 ~ now
    OF - Director → CIF 0
  • 3
    Robson, Matthew William
    Company Director born in October 1986
    Individual (75 offsprings)
    Officer
    2021-01-19 ~ now
    OF - Director → CIF 0
  • 4
    Round, Zachary Paul
    Individual (19 offsprings)
    Officer
    2023-05-23 ~ now
    OF - Secretary → CIF 0
  • 5
    24, Dale Street, Manchester, England
    Active Corporate (5 parents, 16 offsprings)
    Equity (Company account)
    -3,908,690 GBP2024-02-28
    Person with significant control
    2021-01-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

NQ64 EDINBURGH LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
353,975 GBP2024-02-28
369,416 GBP2023-02-28
Total Inventories
10,388 GBP2024-02-28
15,739 GBP2023-02-28
Debtors
1,255,668 GBP2024-02-28
958,918 GBP2023-02-28
Cash at bank and in hand
24,027 GBP2024-02-28
92,607 GBP2023-02-28
Current Assets
1,290,083 GBP2024-02-28
1,067,264 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-331,367 GBP2024-02-28
-497,057 GBP2023-02-28
Net Current Assets/Liabilities
958,716 GBP2024-02-28
570,207 GBP2023-02-28
Total Assets Less Current Liabilities
1,312,691 GBP2024-02-28
939,623 GBP2023-02-28
Net Assets/Liabilities
1,270,829 GBP2024-02-28
895,805 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
1,270,729 GBP2024-02-28
895,705 GBP2023-02-28
Equity
1,270,829 GBP2024-02-28
895,805 GBP2023-02-28
Average Number of Employees
142023-03-01 ~ 2024-02-28
122022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
411,804 GBP2024-02-28
399,860 GBP2023-02-28
Plant and equipment
4,688 GBP2024-02-28
4,688 GBP2023-02-28
Furniture and fittings
6,657 GBP2024-02-28
6,657 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
423,149 GBP2024-02-28
411,205 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
65,273 GBP2024-02-28
40,157 GBP2023-02-28
Plant and equipment
1,239 GBP2024-02-28
301 GBP2023-02-28
Furniture and fittings
2,662 GBP2024-02-28
1,331 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,174 GBP2024-02-28
41,789 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
25,116 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
938 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
1,331 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,385 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Improvements to leasehold property
346,531 GBP2024-02-28
359,703 GBP2023-02-28
Plant and equipment
3,449 GBP2024-02-28
4,387 GBP2023-02-28
Furniture and fittings
3,995 GBP2024-02-28
5,326 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,679 GBP2024-02-28
0 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
1,221,382 GBP2024-02-28
937,031 GBP2023-02-28
Other Debtors
Current
315 GBP2024-02-28
315 GBP2023-02-28
Prepayments/Accrued Income
Current
32,292 GBP2024-02-28
21,572 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,255,668 GBP2024-02-28
958,918 GBP2023-02-28
Trade Creditors/Trade Payables
Current
71,752 GBP2024-02-28
41,767 GBP2023-02-28
Amounts owed to group undertakings
Current
147,729 GBP2024-02-28
245,843 GBP2023-02-28
Corporation Tax Payable
Current
13,190 GBP2024-02-28
30,158 GBP2023-02-28
Other Taxation & Social Security Payable
Current
61,022 GBP2024-02-28
68,291 GBP2023-02-28
Other Creditors
Current
9,123 GBP2024-02-28
0 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
25,156 GBP2024-02-28
110,209 GBP2023-02-28
Creditors
Current
331,367 GBP2024-02-28
497,057 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
373,333 GBP2024-02-28
453,333 GBP2023-02-28
  • NQ64 EDINBURGH LTD
    Info
    Registered number 13142812
    12 Hilton Street, Manchester M1 1JF
    Private Limited Company incorporated on 2021-01-19 (4 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    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.