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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
    Gunn, Jillian Mackay
    Director born in November 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-08-21 ~ now
    OF - Director → CIF 0
    Ms Jillian Mackay Gunn
    Born in November 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
    Gunn, Stephen William
    Chartered Surveyor born in November 1972
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-08-21 ~ now
    OF - Director → CIF 0
    Mr Stephen William Gunn
    Born in November 1972
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-08-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FIDALMA LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02023-11-01 ~ 2024-10-31
Profit/Loss
158,990 GBP2023-11-01 ~ 2024-10-31
138,953 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
838,820 GBP2024-10-31
779,714 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
59,106 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
838,820 GBP2024-10-31
779,714 GBP2023-10-31
Other Investments Other Than Loans
Non-current
797,205 GBP2024-10-31
Turnover/Revenue
1,148,465 GBP2023-11-01 ~ 2024-10-31
70,845 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
985,327 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
163,138 GBP2023-11-01 ~ 2024-10-31
70,845 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-46,576 GBP2023-11-01 ~ 2024-10-31
-113,651 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
209,714 GBP2023-11-01 ~ 2024-10-31
184,496 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
209,714 GBP2023-11-01 ~ 2024-10-31
184,496 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
50,724 GBP2023-11-01 ~ 2024-10-31
45,543 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
158,990 GBP2023-11-01 ~ 2024-10-31
138,953 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
838,820 GBP2024-10-31
779,714 GBP2023-10-31
Fixed Assets - Investments
797,205 GBP2024-10-31
Fixed Assets
1,636,025 GBP2024-10-31
779,714 GBP2023-10-31
Total Inventories
862,747 GBP2023-10-31
Debtors
2,233 GBP2024-10-31
2,223 GBP2023-10-31
Cash at bank and in hand
62,943 GBP2024-10-31
10,848 GBP2023-10-31
Current Assets
65,176 GBP2024-10-31
875,818 GBP2023-10-31
Creditors
Amounts falling due within one year
658,732 GBP2024-10-31
784,579 GBP2023-10-31
Net Current Assets/Liabilities
-593,556 GBP2024-10-31
91,239 GBP2023-10-31
Total Assets Less Current Liabilities
1,042,469 GBP2024-10-31
870,953 GBP2023-10-31
Net Assets/Liabilities
996,923 GBP2024-10-31
837,933 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Revaluation reserve
136,639 GBP2024-10-31
90,059 GBP2023-10-31
Retained earnings (accumulated losses)
860,184 GBP2024-10-31
747,774 GBP2023-10-31
698,880 GBP2022-10-31
Equity
996,923 GBP2024-10-31
837,933 GBP2023-10-31
698,980 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
158,990 GBP2023-11-01 ~ 2024-10-31
138,953 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
112,410 GBP2023-11-01 ~ 2024-10-31
48,894 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
-1,973 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
838,820 GBP2024-10-31
779,714 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
59,106 GBP2023-11-01 ~ 2024-10-31
Amounts invested in assets
Additions to investments, Non-current
797,205 GBP2024-10-31
Cost valuation, Non-current
797,205 GBP2024-10-31
Non-current
797,205 GBP2024-10-31
Prepayments/Accrued Income
2,233 GBP2024-10-31
2,223 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,395 GBP2024-10-31
3,162 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
38,143 GBP2024-10-31
13,166 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
776 GBP2024-10-31
833 GBP2023-10-31
Amounts owed to directors
Amounts falling due within one year
512,168 GBP2024-10-31
562,168 GBP2023-10-31
Other Creditors
Amounts falling due within one year
105,250 GBP2024-10-31
205,250 GBP2023-10-31
Related profiles found in government register
  • FIDALMA LIMITED
    Info
    Registered number SC484882
    icon of address216 West George Street, Glasgow G2 2PG
    Private Limited Company incorporated on 2014-08-21 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-21
    CIF 0
  • FIDALMA LIMITED
    S
    Registered number SC484882
    icon of address205 St. Vincent Street, Glasgow, G2 5QD
    CIF 1
  • FIDALMA LIMITED
    S
    Registered number Sc484882
    icon of address205 St. Vincent Street, Glasgow, G2 5QD
    Limited Company in Scotland
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressNorth Trinity House, 116 Trinity Road, Edinburgh, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2024-01-10 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to surplus assets - More than 25% but not more than 50% → OE
    Officer
    icon of calendar 2024-01-10 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.