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
    Forbes, Jeanette Linda
    Ceo born in July 1958
    Individual (17 offsprings)
    Officer
    2017-03-09 ~ now
    OF - director → CIF 0
    Ms Jeanette Linda Forbes
    Born in July 1958
    Individual (17 offsprings)
    Person with significant control
    2017-03-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Capital Square, 58 Morrison Street, Edinburgh, United Kingdom
    Corporate (23 parents, 720 offsprings)
    Equity (Company account)
    1 GBP2023-08-31
    Officer
    2017-03-10 ~ now
    OF - secretary → CIF 0
parent relation
Company in focus

LITTLE CHELSEA HOLDINGS (ABERDEEN) LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
106,909 GBP2024-03-31
132,985 GBP2023-03-31
Total Inventories
2,200 GBP2024-03-31
3,290 GBP2023-03-31
Debtors
40,309 GBP2024-03-31
21,072 GBP2023-03-31
Cash at bank and in hand
38,917 GBP2024-03-31
46,236 GBP2023-03-31
Current Assets
81,426 GBP2024-03-31
70,598 GBP2023-03-31
Creditors
Current
186,000 GBP2024-03-31
184,434 GBP2023-03-31
Net Current Assets/Liabilities
-104,574 GBP2024-03-31
-113,836 GBP2023-03-31
Total Assets Less Current Liabilities
2,335 GBP2024-03-31
19,149 GBP2023-03-31
Net Assets/Liabilities
-52,615 GBP2024-03-31
-39,937 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-52,615 GBP2024-03-31
-39,937 GBP2023-03-31
Equity
-52,615 GBP2024-03-31
-39,937 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
262,261 GBP2024-03-31
262,261 GBP2023-03-31
Plant and equipment
3,180 GBP2024-03-31
3,180 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
174,702 GBP2024-03-31
148,476 GBP2023-03-31
Plant and equipment
2,855 GBP2024-03-31
2,362 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
26,226 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
87,559 GBP2024-03-31
113,785 GBP2023-03-31
Plant and equipment
325 GBP2024-03-31
818 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,837 GBP2024-03-31
36,723 GBP2023-03-31
Motor vehicles
1,054 GBP2023-03-31
Computers
10,577 GBP2024-03-31
9,865 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
318,259 GBP2024-03-31
316,487 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,682 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-1,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,776 GBP2024-03-31
20,355 GBP2023-03-31
Motor vehicles
1,047 GBP2023-03-31
Computers
9,719 GBP2024-03-31
9,305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,350 GBP2024-03-31
183,502 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,513 GBP2023-04-01 ~ 2024-03-31
Computers
414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,987 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,092 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-1,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
17,061 GBP2024-03-31
16,368 GBP2023-03-31
Computers
858 GBP2024-03-31
560 GBP2023-03-31
Motor vehicles
7 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
172 GBP2024-03-31
480 GBP2023-03-31
Other Debtors
Current
410 GBP2024-03-31
397 GBP2023-03-31
Prepayments
Current
9,489 GBP2024-03-31
8,994 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
40,309 GBP2024-03-31
21,072 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Other Remaining Borrowings
Current
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
50,029 GBP2024-03-31
34,938 GBP2023-03-31
Corporation Tax Payable
Current
3,761 GBP2024-03-31
7,819 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,555 GBP2024-03-31
3,068 GBP2023-03-31
Other Creditors
Current
1,481 GBP2024-03-31
1,651 GBP2023-03-31
Accrued Liabilities
Current
19,292 GBP2024-03-31
5,379 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Between one and five year
62,500 GBP2024-03-31
87,500 GBP2023-03-31
All periods
87,500 GBP2024-03-31
112,500 GBP2023-03-31
  • LITTLE CHELSEA HOLDINGS (ABERDEEN) LIMITED
    Info
    Registered number SC559996
    Brodies Llp Brodies House, 31-33 Union Grove, Aberdeen, Aberdeen City AB10 6SD
    Private Limited Company incorporated on 2017-03-09 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    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.