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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
    Clifford, John
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-06-01 ~ now
    OF - Secretary → CIF 0
    Mr John Clifford
    Born in June 1957
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Mcdonald, Judith Anne
    Director born in September 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-03-30 ~ now
    OF - Director → CIF 0
    Mrs Judith Anne Mcdonald
    Born in September 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Mcdonald, Terence Third
    Individual
    Officer
    icon of calendar 2007-03-30 ~ 2014-05-31
    OF - Secretary → CIF 0
  • 2
    icon of address5 Logie Mill, Logie Green Road, Edinburgh
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2007-03-30 ~ 2007-03-30
    PE - Secretary → CIF 0
  • 3
    icon of address14 Mitchell Lane, Glasgow
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    2007-03-30 ~ 2007-03-30
    PE - Director → CIF 0
parent relation
Company in focus

ANNIE MO'S LTD.

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
662,899 GBP2024-05-31
680,761 GBP2023-05-31
Total Inventories
354,495 GBP2024-05-31
324,121 GBP2023-05-31
Debtors
12,934 GBP2024-05-31
Cash at bank and in hand
-14,120 GBP2024-05-31
-21,639 GBP2023-05-31
Current Assets
353,309 GBP2024-05-31
302,482 GBP2023-05-31
Net Current Assets/Liabilities
-559,673 GBP2024-05-31
-535,847 GBP2023-05-31
Total Assets Less Current Liabilities
103,226 GBP2024-05-31
144,914 GBP2023-05-31
Creditors
Amounts falling due after one year
-10,000 GBP2024-05-31
-20,000 GBP2023-05-31
Net Assets/Liabilities
93,226 GBP2024-05-31
124,914 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-05-31
80,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2024-05-31
80,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
843,308 GBP2024-05-31
843,308 GBP2023-05-31
Furniture and fittings
47,395 GBP2024-05-31
47,395 GBP2023-05-31
Computers
836 GBP2024-05-31
836 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
891,539 GBP2024-05-31
891,539 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
185,526 GBP2024-05-31
168,660 GBP2023-05-31
Furniture and fittings
42,487 GBP2024-05-31
41,700 GBP2023-05-31
Computers
627 GBP2024-05-31
418 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,640 GBP2024-05-31
210,778 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,866 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
787 GBP2023-06-01 ~ 2024-05-31
Computers
209 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,862 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
657,782 GBP2024-05-31
674,648 GBP2023-05-31
Furniture and fittings
4,908 GBP2024-05-31
5,695 GBP2023-05-31
Computers
209 GBP2024-05-31
418 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,934 GBP2024-05-31
Other Debtors
Amounts falling due within one year
10,000 GBP2024-05-31
Debtors
Amounts falling due within one year
12,934 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
90,038 GBP2024-05-31
143,325 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93,265 GBP2024-05-31
114,254 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
25,259 GBP2024-05-31
10,835 GBP2023-05-31
Other Creditors
Amounts falling due within one year
369,866 GBP2024-05-31
220,695 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
324,554 GBP2024-05-31
340,220 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
-1,000 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
10,000 GBP2024-05-31
20,000 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31

  • ANNIE MO'S LTD.
    Info
    Registered number SC320054
    icon of address39 Union Street, Aberdeen AB11 5BN
    Private Limited Company incorporated on 2007-03-30 (18 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-30
    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.