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
1
Atwal, Narinder Singh
Director born in December 1969Individual (61 offsprings)Officer
2018-03-14 ~ nowOF - Director → CIF 0Mr Harjinder Singh Atwal
Born in January 1973Individual (61 offsprings)Person with significant control 2018-05-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0Narinder Singh Atwal
Born in December 1969Individual (61 offsprings)Person with significant control 2018-03-14 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
NA ABERDEEN LTD
Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Intangible Assets
385,644 GBP2024-03-31
463,260 GBP2023-03-31
Property, Plant & Equipment
106,944 GBP2024-03-31
131,320 GBP2023-03-31
Fixed Assets - Investments
104 GBP2024-03-31
104 GBP2023-03-31
Fixed Assets
492,692 GBP2024-03-31
594,684 GBP2023-03-31
Total Inventories
15,204 GBP2024-03-31
15,243 GBP2023-03-31
Debtors
163,389 GBP2024-03-31
113,155 GBP2023-03-31
Cash at bank and in hand
45,024 GBP2024-03-31
60,440 GBP2023-03-31
Current Assets
223,617 GBP2024-03-31
188,838 GBP2023-03-31
Net Current Assets/Liabilities
-733,625 GBP2024-03-31
-737,975 GBP2023-03-31
Total Assets Less Current Liabilities
-240,933 GBP2024-03-31
-143,291 GBP2023-03-31
Net Assets/Liabilities
-301,312 GBP2024-03-31
-203,864 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-301,412 GBP2024-03-31
-203,964 GBP2023-03-31
Equity
-301,312 GBP2024-03-31
-203,864 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
730,639 GBP2024-03-31
730,639 GBP2023-03-31
Other than goodwill
45,525 GBP2024-03-31
45,525 GBP2023-03-31
Intangible Assets - Gross Cost
776,164 GBP2024-03-31
776,164 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
365,135 GBP2024-03-31
292,071 GBP2023-03-31
Other than goodwill
25,385 GBP2024-03-31
20,833 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
390,520 GBP2024-03-31
312,904 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
73,064 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
4,552 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
77,616 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
365,504 GBP2024-03-31
438,568 GBP2023-03-31
Other than goodwill
20,140 GBP2024-03-31
24,692 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
143,573 GBP2024-03-31
143,573 GBP2023-03-31
Tools/Equipment for furniture and fittings
169,425 GBP2024-03-31
160,223 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
312,998 GBP2024-03-31
303,796 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
94,287 GBP2024-03-31
79,930 GBP2023-03-31
Tools/Equipment for furniture and fittings
111,767 GBP2024-03-31
92,546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,054 GBP2024-03-31
172,476 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,357 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
19,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
49,286 GBP2024-03-31
63,643 GBP2023-03-31
Tools/Equipment for furniture and fittings
57,658 GBP2024-03-31
67,677 GBP2023-03-31
Amounts invested in assets
Non-current
104 GBP2024-03-31
104 GBP2023-03-31
Finished Goods/Goods for Resale
15,204 GBP2024-03-31
15,243 GBP2023-03-31
Other Debtors
Amounts falling due within one year
115,091 GBP2024-03-31
62,871 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
48,298 GBP2024-03-31
39,156 GBP2023-03-31
Debtors
Amounts falling due within one year
163,389 GBP2024-03-31
113,155 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
363,056 GBP2024-03-31
257,830 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,419 GBP2024-03-31
45,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,261 GBP2024-03-31
3,051 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,134 GBP2024-03-31
Other Creditors
Amounts falling due within one year
543,061 GBP2024-03-31
540,939 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,311 GBP2024-03-31
79,993 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,465 GBP2024-03-31
39,636 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,557 GBP2024-03-31
Net Deferred Tax Liability/Asset
25,357 GBP2024-03-31
20,937 GBP2023-03-31
Related profiles found in government register
- Registered number SC591389
NA ABERDEEN LTD
Info
First Floor, 108 George Street, Edinburgh EH2 4LHPrivate Limited Company incorporated on 2018-03-14 (7 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-03-13CIF 0 NA ABERDEEN LTD
SRegistered number Sc591389108, George Street, Edinburgh, Scotland, EH2 4LHLtd in ScotlandCIF 1 CIF 2 CIF 3
Offspring entities and appointments
Active
4
- 1108/1 George Street, EdinburghActive Corporate (2 parents)Equity (Company account)100 GBP2024-03-30Person with significant control 2020-01-01 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
- 2
PL (ABERDEEN) LTD
- nowTC (EDINBURGH) LIMITED - 2012-08-28108/1 George Street, EdinburghActive Corporate (2 parents)Equity (Company account)100 GBP2024-03-31Person with significant control 2018-06-01 ~ nowCIF 5 - Ownership of shares – 75% or more → OE - 3
USQ LTD.
- nowCORALSAID LIMITED - 2011-02-08108/1 George Street, EdinburghDissolved Corporate (2 parents)Equity (Company account)2 GBP2022-11-30Person with significant control 2019-01-01 ~ dissolvedCIF 4 - Ownership of shares – 75% or more → OE - 4108/1 George Street, EdinburghActive Corporate (2 parents)Equity (Company account)1 GBP2024-03-31Person with significant control 2019-04-01 ~ nowCIF 2 - Ownership of shares – 75% or more → OE
Ceased
1
WTFOODIES LTD
- now5US (ABERDEEN) LTD. - 2024-03-25108/1 George Street, EdinburghActive Corporate (1 parent, 1 offspring)Equity (Company account)1 GBP2023-12-31Person with significant control 2019-04-01 ~ 2024-05-10CIF 3 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.