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 1
  • Khan, Matin Rashid
    Director born in February 1971
    Individual (11 offsprings)
    Officer
    2015-03-17 ~ now
    OF - director → CIF 0
    Mr Matin Rashid Khan
    Born in February 1971
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Singh, Balbir
    Company Director born in March 1964
    Individual (18 offsprings)
    Officer
    2013-09-09 ~ 2015-03-17
    OF - director → CIF 0
parent relation
Company in focus

THE PELICAN CLUB LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
6,233 GBP2024-09-30
7,792 GBP2023-09-30
Fixed Assets
6,233 GBP2024-09-30
7,792 GBP2023-09-30
Total Inventories
7,000 GBP2024-09-30
7,000 GBP2023-09-30
Debtors
186,235 GBP2024-09-30
188,616 GBP2023-09-30
Cash at bank and in hand
4,486 GBP2024-09-30
15,717 GBP2023-09-30
Current Assets
197,721 GBP2024-09-30
211,333 GBP2023-09-30
Net Current Assets/Liabilities
147,120 GBP2024-09-30
153,550 GBP2023-09-30
Total Assets Less Current Liabilities
153,353 GBP2024-09-30
161,342 GBP2023-09-30
Net Assets/Liabilities
146,561 GBP2024-09-30
145,713 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
146,560 GBP2024-09-30
145,712 GBP2023-09-30
Equity
146,561 GBP2024-09-30
145,713 GBP2023-09-30
Average Number of Employees
142023-10-01 ~ 2024-09-30
202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,537 GBP2024-09-30
20,537 GBP2023-10-01
Motor vehicles
5,500 GBP2024-09-30
5,500 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
26,037 GBP2024-09-30
26,037 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,219 GBP2024-09-30
15,139 GBP2023-10-01
Motor vehicles
3,585 GBP2024-09-30
3,106 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,804 GBP2024-09-30
18,245 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,080 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,559 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
4,318 GBP2024-09-30
Motor vehicles
1,915 GBP2024-09-30
Raw materials and consumables
7,000 GBP2024-09-30
7,000 GBP2023-09-30
Amounts owed by directors
463 GBP2023-09-30
Other Debtors
186,235 GBP2024-09-30
188,153 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,918 GBP2024-09-30
11,000 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,347 GBP2024-09-30
5,750 GBP2023-09-30
Taxation/Social Security Payable
25,800 GBP2024-09-30
41,032 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
259 GBP2024-09-30
Other Creditors
Amounts falling due within one year
277 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,792 GBP2024-09-30
15,629 GBP2023-09-30

  • THE PELICAN CLUB LTD
    Info
    Registered number SC458670
    17-19 Eskbank Road, Dalkeith EH22 1HD
    Private Limited Company incorporated on 2013-09-09 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-05
    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.