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
Craig, Fraser Lees
Company Director born in January 1990Individual (5 offsprings)Officer
2018-02-02 ~ nowOF - Director → CIF 0Mr Fraser Lees Craig
Born in January 1990Individual (5 offsprings)Person with significant control 2018-02-02 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Ferone, Paolo
Company Co Owner born in February 1985Individual (3 offsprings)Officer 2024-04-22 ~ nowOF - Director → CIF 0
Company in focus
FLC FOODS LTD
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
60,000 GBP2024-06-30
75,000 GBP2023-06-30
Property, Plant & Equipment
51,620 GBP2024-06-30
54,174 GBP2023-06-30
Fixed Assets
111,620 GBP2024-06-30
129,174 GBP2023-06-30
Debtors
870,754 GBP2024-06-30
14,062 GBP2023-06-30
Cash at bank and in hand
17,259 GBP2024-06-30
28,258 GBP2023-06-30
Current Assets
903,495 GBP2024-06-30
61,592 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-218,248 GBP2024-06-30
-147,887 GBP2023-06-30
Net Current Assets/Liabilities
685,247 GBP2024-06-30
-86,295 GBP2023-06-30
Total Assets Less Current Liabilities
796,867 GBP2024-06-30
42,879 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-774,927 GBP2024-06-30
-21,204 GBP2023-06-30
Net Assets/Liabilities
-11,039 GBP2024-06-30
-5,073 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-11,040 GBP2024-06-30
-5,074 GBP2023-06-30
Equity
-11,039 GBP2024-06-30
-5,073 GBP2023-06-30
Average Number of Employees
352023-07-01 ~ 2024-06-30
322022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2024-06-30
75,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
60,000 GBP2024-06-30
75,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Plant and equipment
50,317 GBP2024-06-30
43,798 GBP2023-06-30
Furniture and fittings
22,918 GBP2024-06-30
22,918 GBP2023-06-30
Computers
2,680 GBP2024-06-30
2,680 GBP2023-06-30
Motor vehicles
9,750 GBP2024-06-30
9,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
105,665 GBP2024-06-30
99,146 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,833 GBP2024-06-30
1,833 GBP2023-06-30
Plant and equipment
29,673 GBP2024-06-30
25,051 GBP2023-06-30
Furniture and fittings
14,017 GBP2024-06-30
11,792 GBP2023-06-30
Computers
1,766 GBP2024-06-30
1,538 GBP2023-06-30
Motor vehicles
5,756 GBP2024-06-30
4,758 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,045 GBP2024-06-30
44,972 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,000 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
4,622 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,225 GBP2023-07-01 ~ 2024-06-30
Computers
228 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
998 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,073 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
17,167 GBP2024-06-30
18,167 GBP2023-06-30
Plant and equipment
20,644 GBP2024-06-30
18,747 GBP2023-06-30
Furniture and fittings
8,901 GBP2024-06-30
11,126 GBP2023-06-30
Computers
914 GBP2024-06-30
1,142 GBP2023-06-30
Motor vehicles
3,994 GBP2024-06-30
4,992 GBP2023-06-30
Other Debtors
Amounts falling due within one year
870,754 GBP2024-06-30
14,062 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
91,229 GBP2024-06-30
23,688 GBP2023-06-30
Trade Creditors/Trade Payables
Current
56,143 GBP2024-06-30
32,416 GBP2023-06-30
Corporation Tax Payable
Current
12,397 GBP2024-06-30
10,101 GBP2023-06-30
Other Taxation & Social Security Payable
Current
51,602 GBP2024-06-30
63,836 GBP2023-06-30
Other Creditors
Current
6,877 GBP2024-06-30
17,846 GBP2023-06-30
Creditors
Current
218,248 GBP2024-06-30
147,887 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
774,927 GBP2024-06-30
21,204 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
80,000 GBP2024-06-30
80,000 GBP2023-06-30
- Registered number SC587604
FLC FOODS LTD
Info
168 Bath Street, Glasgow G2 4TPPrivate Limited Company incorporated on 2018-02-02 (7 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-02-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.