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
    Mr Mark Anthony Emlick
    Born in November 1962
    Individual (74 offsprings)
    Person with significant control
    2019-02-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mitchell, Derek
    Director born in February 1971
    Individual (9 offsprings)
    Officer
    2022-10-03 ~ now
    OF - director → CIF 0
    Mr Derek Mitchell
    Born in February 1971
    Individual (9 offsprings)
    Person with significant control
    2022-10-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Emlick, Mark Anthony
    Company Director born in November 1962
    Individual (74 offsprings)
    Officer
    2019-02-15 ~ 2022-12-01
    OF - director → CIF 0
  • 2
    Emlick, Nicola Marie
    Interior Designer born in April 1971
    Individual (5 offsprings)
    Officer
    2019-02-15 ~ 2022-12-01
    OF - director → CIF 0
parent relation
Company in focus

BATH STREET TRADING LIMITED

Previous name
MOSKITO GROUP LIMITED - 2022-11-29
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
29,083 GBP2024-02-29
46,830 GBP2023-02-28
Fixed Assets
29,083 GBP2024-02-29
46,830 GBP2023-02-28
Total Inventories
30,825 GBP2024-02-29
31,733 GBP2023-02-28
Debtors
15,760 GBP2024-02-29
13,420 GBP2023-02-28
Cash at bank and in hand
60,584 GBP2024-02-29
78,108 GBP2023-02-28
Current Assets
107,169 GBP2024-02-29
123,261 GBP2023-02-28
Creditors
-544,807 GBP2024-02-29
-441,307 GBP2023-02-28
Net Current Assets/Liabilities
-437,638 GBP2024-02-29
-318,046 GBP2023-02-28
Total Assets Less Current Liabilities
-408,555 GBP2024-02-29
-271,216 GBP2023-02-28
Net Assets/Liabilities
-589,446 GBP2024-02-29
-491,534 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-589,546 GBP2024-02-29
-491,634 GBP2023-02-28
Average Number of Employees
212023-03-01 ~ 2024-02-29
352022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,357 GBP2024-02-29
20,987 GBP2023-02-28
Furniture and fittings
46,998 GBP2024-02-29
41,187 GBP2023-02-28
Computers
14,189 GBP2024-02-29
16,939 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
81,544 GBP2024-02-29
79,113 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-630 GBP2023-03-01 ~ 2024-02-29
Computers
-2,750 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-3,380 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,033 GBP2024-02-29
10,799 GBP2023-02-28
Furniture and fittings
23,605 GBP2024-02-29
12,824 GBP2023-02-28
Computers
12,823 GBP2024-02-29
8,660 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,461 GBP2024-02-29
32,283 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,234 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
10,781 GBP2023-03-01 ~ 2024-02-29
Computers
4,163 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,178 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
4,324 GBP2024-02-29
10,188 GBP2023-02-28
Furniture and fittings
23,393 GBP2024-02-29
28,363 GBP2023-02-28
Computers
1,366 GBP2024-02-29
8,279 GBP2023-02-28
Other types of inventories not specified separately
2,115 GBP2024-02-29
1,960 GBP2023-02-28
Finished Goods
28,710 GBP2024-02-29
29,773 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
3,845 GBP2024-02-29
194 GBP2023-02-28
Prepayments/Accrued Income
Current
11,815 GBP2024-02-29
13,126 GBP2023-02-28
Other Debtors
Current
100 GBP2024-02-29
100 GBP2023-02-28
Trade Creditors/Trade Payables
Current
122,717 GBP2024-02-29
175,290 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Corporation Tax Payable
Current
-4,776 GBP2024-02-29
Other Taxation & Social Security Payable
Current
301,625 GBP2024-02-29
104,911 GBP2023-02-28
Other Creditors
Current
2,053 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
9,959 GBP2024-02-29
25,366 GBP2023-02-28
Amounts owed to group undertakings
Current
105,282 GBP2024-02-29
105,282 GBP2023-02-28
Creditors
Current
544,807 GBP2024-02-29
441,307 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
21,590 GBP2024-02-29
31,667 GBP2023-02-28
  • BATH STREET TRADING LIMITED
    Info
    MOSKITO GROUP LIMITED - 2022-11-29
    Registered number SC621310
    10 Craigmillar Park, Edinburgh EH16 5NE
    Private Limited Company incorporated on 2019-02-15 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    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.