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 4
  • 1
    Kungu-cooper, Esther
    Tea Trader born in February 1985
    Individual (2 offsprings)
    Officer
    2017-11-02 ~ now
    OF - Director → CIF 0
    Mrs Esther Kungu-cooper
    Born in February 1985
    Individual (2 offsprings)
    Person with significant control
    2018-02-15 ~ 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
  • 2
    Cooper, Jonathan Matthew
    Director born in September 1982
    Individual (5 offsprings)
    Officer
    2012-03-23 ~ now
    OF - Director → CIF 0
    Mr Jonathan Matthew Cooper
    Born in September 1982
    Individual (5 offsprings)
    Person with significant control
    2017-03-23 ~ 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
  • 3
    Cooper, Lynn Sharon Marcia, Dr
    Dr born in December 1944
    Individual (4 offsprings)
    Officer
    2012-03-23 ~ now
    OF - Director → CIF 0
    Dr Lynn Sharon Marcia Cooper
    Born in December 1944
    Individual (4 offsprings)
    Person with significant control
    2017-03-23 ~ 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
  • 4
    Watson, Andrew John
    Consultant born in September 1963
    Individual (16 offsprings)
    Officer
    2024-03-18 ~ now
    OF - Director → CIF 0
Ceased 1
  • Smith, Michiel Johan Hendrik
    Businessman born in October 1972
    Individual (5 offsprings)
    Officer
    2018-02-15 ~ 2024-02-26
    OF - Director → CIF 0
parent relation
Company in focus

EDINBURGH TEAHOUSES (WHOLESALE) LTD.

Standard Industrial Classification
10831 - Tea Processing
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
47290 - Other Retail Sale Of Food In Specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Property, Plant & Equipment
22,003 GBP2024-03-31
13,595 GBP2023-03-31
Fixed Assets
22,003 GBP2024-03-31
13,595 GBP2023-03-31
Total Inventories
95,297 GBP2024-03-31
74,763 GBP2023-03-31
Debtors
26,802 GBP2024-03-31
29,170 GBP2023-03-31
Cash at bank and in hand
5,186 GBP2024-03-31
5,985 GBP2023-03-31
Current Assets
127,285 GBP2024-03-31
109,918 GBP2023-03-31
Creditors
-74,292 GBP2024-03-31
-57,949 GBP2023-03-31
Net Current Assets/Liabilities
52,993 GBP2024-03-31
51,969 GBP2023-03-31
Total Assets Less Current Liabilities
74,996 GBP2024-03-31
65,564 GBP2023-03-31
Net Assets/Liabilities
27,787 GBP2024-03-31
27,944 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
39,500 GBP2024-03-31
39,500 GBP2023-03-31
Retained earnings (accumulated losses)
-11,715 GBP2024-03-31
-11,558 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,687 GBP2024-03-31
1,687 GBP2023-03-31
Plant and equipment
57,210 GBP2024-03-31
38,551 GBP2023-03-31
Furniture and fittings
2,360 GBP2024-03-31
2,360 GBP2023-03-31
Computers
4,503 GBP2024-03-31
3,872 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,760 GBP2024-03-31
46,470 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,687 GBP2024-03-31
1,687 GBP2023-03-31
Plant and equipment
37,056 GBP2024-03-31
27,265 GBP2023-03-31
Furniture and fittings
1,406 GBP2024-03-31
934 GBP2023-03-31
Computers
3,608 GBP2024-03-31
2,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,757 GBP2024-03-31
32,875 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,791 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
472 GBP2023-04-01 ~ 2024-03-31
Computers
619 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,154 GBP2024-03-31
11,286 GBP2023-03-31
Furniture and fittings
954 GBP2024-03-31
1,426 GBP2023-03-31
Computers
895 GBP2024-03-31
883 GBP2023-03-31
Raw Materials
95,297 GBP2024-03-31
68,015 GBP2023-03-31
Finished Goods
6,727 GBP2023-03-31
Value of work in progress
21 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,388 GBP2024-03-31
26,193 GBP2023-03-31
Prepayments/Accrued Income
Current
1,536 GBP2024-03-31
1,204 GBP2023-03-31
Other Debtors
Current
1,328 GBP2024-03-31
390 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
6,317 GBP2024-03-31
1,383 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,940 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,522 GBP2024-03-31
9,137 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,523 GBP2024-03-31
5,325 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,912 GBP2024-03-31
4,455 GBP2023-03-31
Other Creditors
Current
1,375 GBP2024-03-31
279 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,738 GBP2024-03-31
Amounts owed to directors
Current
37,752 GBP2024-03-31
36,793 GBP2023-03-31
Creditors
Current
74,292 GBP2024-03-31
57,949 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,129 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
32,080 GBP2024-03-31
37,620 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,940 GBP2024-03-31
Between one and five year
15,129 GBP2024-03-31
Minimum gross finance lease payments owing
18,069 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
18,069 GBP2024-03-31
  • EDINBURGH TEAHOUSES (WHOLESALE) LTD.
    Info
    Registered number SC420297
    51 Tower Street, Edinburgh EH6 7BN
    Private Limited Company incorporated on 2012-03-23 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    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.