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
    Johnston, David Alexander Sinclair
    Hotel And Catering Manager born in January 1971
    Individual (3 offsprings)
    Officer
    2012-02-03 ~ now
    OF - Director → CIF 0
    Mr David Alexander Sinclair Johnston
    Born in January 1971
    Individual (3 offsprings)
    Person with significant control
    2021-12-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Calvert, Karen Ashworth
    Hotel And Catering Manager born in November 1970
    Individual (4 offsprings)
    Officer
    2012-02-03 ~ now
    OF - Director → CIF 0
    Mrs Karen Ashworth Calvert
    Born in November 1970
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Kristoffersen, Norman
    Company Director born in December 1961
    Individual (3 offsprings)
    Officer
    2012-02-03 ~ 2020-06-30
    OF - Director → CIF 0
  • 2
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    2012-02-03 ~ 2012-02-03
    OF - Director → CIF 0
  • 3
    Harding, Guy Frederick
    Joiner And Builder born in January 1967
    Individual (3 offsprings)
    Officer
    2012-02-03 ~ 2020-06-30
    OF - Director → CIF 0
  • 4
    Russell, Alastair John
    Retail Manager born in September 1963
    Individual (2 offsprings)
    Officer
    2012-02-03 ~ 2020-06-30
    OF - Director → CIF 0
  • 5
    5, Logie Mill, Logie Green Road, Edinburgh, United Kingdom
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2012-02-03 ~ 2012-02-03
    PE - Secretary → CIF 0
parent relation
Company in focus

PAPER SCISSOR STONE DEVELOPMENTS LTD.

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
148,260 GBP2023-03-31
98,178 GBP2022-03-31
Fixed Assets
148,260 GBP2023-03-31
98,178 GBP2022-03-31
Total Inventories
15,632 GBP2023-03-31
16,216 GBP2022-03-31
Debtors
100,993 GBP2023-03-31
75,186 GBP2022-03-31
Cash at bank and in hand
53,692 GBP2023-03-31
67,084 GBP2022-03-31
Current Assets
170,317 GBP2023-03-31
158,486 GBP2022-03-31
Creditors
-240,876 GBP2023-03-31
-179,616 GBP2022-03-31
Net Current Assets/Liabilities
-70,559 GBP2023-03-31
-21,130 GBP2022-03-31
Total Assets Less Current Liabilities
77,701 GBP2023-03-31
77,048 GBP2022-03-31
Net Assets/Liabilities
-119,527 GBP2023-03-31
13,158 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-119,627 GBP2023-03-31
13,058 GBP2022-03-31
Average Number of Employees
382022-04-01 ~ 2023-03-31
312021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
21,884 GBP2023-03-31
21,884 GBP2022-03-31
Furniture and fittings
321,836 GBP2023-03-31
304,991 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
406,665 GBP2023-03-31
326,875 GBP2022-03-31
Motor vehicles
62,945 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
242,669 GBP2023-03-31
228,697 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,405 GBP2023-03-31
228,697 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,736 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
13,972 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,708 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,736 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
21,884 GBP2023-03-31
21,884 GBP2022-03-31
Motor vehicles
47,209 GBP2023-03-31
Furniture and fittings
79,167 GBP2023-03-31
76,294 GBP2022-03-31
Finished Goods
15,632 GBP2023-03-31
16,216 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
9 GBP2023-03-31
137 GBP2022-03-31
Prepayments/Accrued Income
Current
1,197 GBP2023-03-31
2,258 GBP2022-03-31
Other Debtors
Current
97,936 GBP2023-03-31
72,791 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
1,851 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,423 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,708 GBP2023-03-31
32,547 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
60,831 GBP2023-03-31
33,332 GBP2022-03-31
Corporation Tax Payable
Current
1,851 GBP2023-03-31
13,226 GBP2022-03-31
Other Taxation & Social Security Payable
Current
8,053 GBP2023-03-31
7,371 GBP2022-03-31
Amount of value-added tax that is payable
Current
54,742 GBP2023-03-31
41,389 GBP2022-03-31
Other Creditors
Current
54,370 GBP2023-03-31
50,400 GBP2022-03-31
Amounts owed to directors
Current
25,000 GBP2023-03-31
Creditors
Current
240,876 GBP2023-03-31
179,616 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
31,461 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
165,767 GBP2023-03-31
63,890 GBP2022-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,423 GBP2023-03-31
Between one and five year
31,461 GBP2023-03-31
Minimum gross finance lease payments owing
37,884 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
37,884 GBP2023-03-31
  • PAPER SCISSOR STONE DEVELOPMENTS LTD.
    Info
    Registered number SC416157
    1a Torphichen Street, Edinburgh EH3 8HX
    Private Limited Company incorporated on 2012-02-03 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    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.