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
Searles, Michael Ronald
Born in April 1978Individual (50 offsprings)Officer2025-11-05 ~ nowOF - Director → CIF 0 - 2272, Bath Street, Glasgow, ScotlandActive Corporate (1 parent, 6 offsprings)Person with significant control2025-11-05 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Davies, Neal Warren
Born in September 1979Individual (2 offsprings)Officer2015-12-15 ~ 2025-11-05OF - Director → CIF 0Mr Neal Warren Davies
Born in September 1979Individual (2 offsprings)Person with significant control2016-12-15 ~ 2025-11-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mrs Lesley Ann Davies
Born in February 1980Individual (1 offspring)Person with significant control2016-04-06 ~ 2025-11-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
TARTANMOOSE TRADING LIMITED
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Intangible Assets
273,444 GBP2024-12-31
275,644 GBP2023-12-31
Property, Plant & Equipment
28,980 GBP2024-12-31
37,730 GBP2023-12-31
Fixed Assets
302,424 GBP2024-12-31
313,374 GBP2023-12-31
Total Inventories
25,500 GBP2024-12-31
24,000 GBP2023-12-31
Debtors
215,930 GBP2024-12-31
200,845 GBP2023-12-31
Cash at bank and in hand
31,855 GBP2024-12-31
24,144 GBP2023-12-31
Current Assets
273,285 GBP2024-12-31
248,989 GBP2023-12-31
Net Current Assets/Liabilities
-470,869 GBP2024-12-31
-175,519 GBP2023-12-31
Total Assets Less Current Liabilities
-168,445 GBP2024-12-31
137,855 GBP2023-12-31
Net Assets/Liabilities
-188,130 GBP2024-12-31
-114,574 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
260,000 GBP2024-12-31
260,000 GBP2023-12-31
Retained earnings (accumulated losses)
-448,230 GBP2024-12-31
-374,674 GBP2023-12-31
Equity
-188,130 GBP2024-12-31
-114,574 GBP2023-12-31
Average Number of Employees
602024-01-01 ~ 2024-12-31
652023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
304,000 GBP2024-12-31
304,000 GBP2023-12-31
Intangible Assets - Gross Cost
304,000 GBP2024-12-31
304,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
30,556 GBP2024-12-31
28,356 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,556 GBP2024-12-31
28,356 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
273,444 GBP2024-12-31
275,644 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,925 GBP2024-12-31
14,925 GBP2023-12-31
Plant and equipment
23,991 GBP2024-12-31
23,991 GBP2023-12-31
Office equipment
48,344 GBP2024-12-31
47,567 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
87,260 GBP2024-12-31
86,483 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,925 GBP2024-12-31
14,925 GBP2023-12-31
Plant and equipment
20,680 GBP2024-12-31
19,576 GBP2023-12-31
Office equipment
22,675 GBP2024-12-31
14,252 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,280 GBP2024-12-31
48,753 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,104 GBP2024-01-01 ~ 2024-12-31
Office equipment
8,423 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,311 GBP2024-12-31
4,415 GBP2023-12-31
Office equipment
25,669 GBP2024-12-31
33,315 GBP2023-12-31
Raw materials and consumables
25,500 GBP2024-12-31
24,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
200,843 GBP2024-12-31
164,865 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
293,017 GBP2024-12-31
189,903 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
244,295 GBP2024-12-31
63,742 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,999 GBP2024-12-31
5,998 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,685 GBP2024-12-31
252,429 GBP2023-12-31
- Registered number SC522533
TARTANMOOSE TRADING LIMITED
Info63 Stoneyflatts Crescent, South Queensferry, Edinburgh EH30 9XYPRIVATE LIMITED COMPANY incorporated on 2015-12-15 (10 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-12-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.