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
    Potter, Audrey
    Caterer born in March 1970
    Individual (1 offspring)
    Officer
    2009-08-06 ~ dissolved
    OF - director → CIF 0
    Potter, Audrey
    Caterer
    Individual (1 offspring)
    Officer
    2009-08-06 ~ dissolved
    OF - secretary → CIF 0
    Ms Audrey Potter
    Born in March 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Potter, John
    Caterer born in March 1961
    Individual (1 offspring)
    Officer
    2009-08-06 ~ dissolved
    OF - director → CIF 0
    Mr John Potter
    Born in March 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    2009-08-06 ~ 2009-08-06
    OF - director → CIF 0
  • 2
    5, Logie Mill, Logie Green Road, Edinburgh, United Kingdom
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2009-08-06 ~ 2009-08-06
    PE - secretary → CIF 0
parent relation
Company in focus

COFFEE CLUB (SCOTLAND) LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
27,500 GBP2020-09-30
30,000 GBP2019-09-30
Property, Plant & Equipment
13,320 GBP2020-09-30
14,520 GBP2019-09-30
Fixed Assets
40,820 GBP2020-09-30
44,520 GBP2019-09-30
Total Inventories
4,500 GBP2020-09-30
2,250 GBP2019-09-30
Debtors
4,878 GBP2020-09-30
23,501 GBP2019-09-30
Cash at bank and in hand
161,043 GBP2020-09-30
30,526 GBP2019-09-30
Current Assets
170,421 GBP2020-09-30
56,277 GBP2019-09-30
Creditors
-115,799 GBP2020-09-30
-57,334 GBP2019-09-30
Net Current Assets/Liabilities
54,622 GBP2020-09-30
-1,057 GBP2019-09-30
Total Assets Less Current Liabilities
95,442 GBP2020-09-30
43,463 GBP2019-09-30
Net Assets/Liabilities
43,119 GBP2020-09-30
41,283 GBP2019-09-30
Equity
Called up share capital
40,100 GBP2020-09-30
40,100 GBP2019-09-30
Retained earnings (accumulated losses)
3,019 GBP2020-09-30
1,183 GBP2019-09-30
Average Number of Employees
122019-10-01 ~ 2020-09-30
122018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2020-09-30
50,000 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2020-09-30
20,000 GBP2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2019-10-01 ~ 2020-09-30
Intangible Assets
Net goodwill
27,500 GBP2020-09-30
30,000 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,730 GBP2020-09-30
39,490 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,410 GBP2020-09-30
24,970 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,440 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
13,320 GBP2020-09-30
14,520 GBP2019-09-30
Finished Goods
4,500 GBP2020-09-30
2,250 GBP2019-09-30
Trade Debtors/Trade Receivables
Current
152 GBP2020-09-30
1,739 GBP2019-09-30
Prepayments/Accrued Income
Current
4,726 GBP2020-09-30
4,726 GBP2019-09-30
Amounts owed by directors
Current
17,036 GBP2019-09-30
Trade Creditors/Trade Payables
Current
4,397 GBP2020-09-30
467 GBP2019-09-30
Bank Borrowings/Overdrafts
Current
39 GBP2020-09-30
Corporation Tax Payable
Current
20,573 GBP2020-09-30
6,594 GBP2019-09-30
Other Taxation & Social Security Payable
Current
4,350 GBP2020-09-30
2,140 GBP2019-09-30
Amount of value-added tax that is payable
Current
39,162 GBP2020-09-30
35,870 GBP2019-09-30
Accrued Liabilities/Deferred Income
Current
13,863 GBP2020-09-30
12,263 GBP2019-09-30
Amounts owed to directors
Current
33,415 GBP2020-09-30
Creditors
Current
115,799 GBP2020-09-30
57,334 GBP2019-09-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-09-30
  • COFFEE CLUB (SCOTLAND) LIMITED
    Info
    Registered number SC363649
    Henderson Loggie, The Vision Building 20 Greenmarket, Dundee DD1 4QB
    Private Limited Company incorporated on 2009-08-06 and dissolved on 2024-04-11 (14 years 8 months). The company status is Dissolved.
    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.