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
    Mcrae, Alice
    Director born in October 1977
    Individual (6 offsprings)
    Officer
    2017-10-19 ~ now
    OF - director → CIF 0
    Mrs Alice Mcrae
    Born in October 1977
    Individual (6 offsprings)
    Person with significant control
    2017-10-19 ~ 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
    Mcrae, Andrew Alexander
    Managing Director born in December 1977
    Individual (11 offsprings)
    Officer
    2017-10-19 ~ now
    OF - director → CIF 0
    Mr Andrew Alexander Mcrae
    Born in December 1977
    Individual (11 offsprings)
    Person with significant control
    2017-10-19 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

JOHN KAY'S SHOP LTD

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
8,426 GBP2023-10-31
20,527 GBP2022-10-31
Total Inventories
19,831 GBP2023-10-31
29,831 GBP2022-10-31
Debtors
140,813 GBP2023-10-31
109,000 GBP2022-10-31
Cash at bank and in hand
156,801 GBP2023-10-31
96,500 GBP2022-10-31
Current Assets
317,445 GBP2023-10-31
235,331 GBP2022-10-31
Net Current Assets/Liabilities
168,822 GBP2023-10-31
170,691 GBP2022-10-31
Total Assets Less Current Liabilities
177,248 GBP2023-10-31
191,218 GBP2022-10-31
Net Assets/Liabilities
131,132 GBP2023-10-31
125,304 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,742 GBP2023-10-31
28,742 GBP2022-10-31
Furniture and fittings
53,434 GBP2023-10-31
53,434 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
82,176 GBP2023-10-31
82,176 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,759 GBP2023-10-31
17,370 GBP2022-10-31
Furniture and fittings
50,991 GBP2023-10-31
44,279 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,750 GBP2023-10-31
61,649 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,389 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
6,712 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,101 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
5,983 GBP2023-10-31
11,372 GBP2022-10-31
Furniture and fittings
2,443 GBP2023-10-31
9,155 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
1,813 GBP2023-10-31
Other Debtors
Amounts falling due after one year
114,000 GBP2023-10-31
109,000 GBP2022-10-31
Debtors
Amounts falling due after one year
139,000 GBP2023-10-31
109,000 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,483 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,889 GBP2023-10-31
17,835 GBP2022-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
14,802 GBP2023-10-31
14,802 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
24,681 GBP2023-10-31
23,603 GBP2022-10-31
Other Creditors
Amounts falling due within one year
4,416 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
8,197 GBP2023-10-31
4,245 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
44,155 GBP2023-10-31
4,155 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
34,708 GBP2023-10-31
45,674 GBP2022-10-31
Other Creditors
Amounts falling due after one year
11,408 GBP2023-10-31
20,240 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
  • JOHN KAY'S SHOP LTD
    Info
    Registered number SC579311
    8 Victoria Street, Edinburgh EH1 2HG
    Private Limited Company incorporated on 2017-10-19 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    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.