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
3
- 1
Hutchinson, Andrew Ian
Director born in March 1989Individual (2 offsprings)Officer
2020-09-08 ~ nowOF - Director → CIF 0 - 2
Mr Ian Hewitt
Born in April 1957Individual (3 offsprings)Person with significant control 2024-07-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Evans-stickland, Emil Daniel
Director born in September 1989Individual (4 offsprings)Officer 2021-01-05 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Mr Neil William Donachie
Born in August 1989Individual (8 offsprings)Person with significant control 2020-09-08 ~ 2023-03-16PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Andrew Ian Hutchinson
Born in March 1989Individual (2 offsprings)Person with significant control 2020-09-08 ~ 2024-07-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Mr Emil Daniel Evans-stickland
Born in September 1989Individual (4 offsprings)Person with significant control 2023-03-16 ~ 2024-07-31PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
KOCKTAIL CLUB LTD
Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Intangible Assets
3,597 GBP2024-09-30
4,556 GBP2023-09-30
Property, Plant & Equipment
26,347 GBP2024-09-30
18,340 GBP2023-09-30
Fixed Assets
29,944 GBP2024-09-30
22,896 GBP2023-09-30
Total Inventories
33,754 GBP2024-09-30
41,144 GBP2023-09-30
Debtors
302,355 GBP2024-09-30
197,075 GBP2023-09-30
Cash at bank and in hand
64,108 GBP2024-09-30
72,489 GBP2023-09-30
Current Assets
400,217 GBP2024-09-30
310,708 GBP2023-09-30
Net Current Assets/Liabilities
187,211 GBP2024-09-30
135,615 GBP2023-09-30
Total Assets Less Current Liabilities
217,155 GBP2024-09-30
158,511 GBP2023-09-30
Creditors
Amounts falling due after one year
-64,914 GBP2023-09-30
Net Assets/Liabilities
217,155 GBP2024-09-30
93,597 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Share premium
661,700 GBP2024-09-30
499,925 GBP2023-09-30
Retained earnings (accumulated losses)
-444,546 GBP2024-09-30
-406,329 GBP2023-09-30
Equity
217,155 GBP2024-09-30
93,597 GBP2023-09-30
Average Number of Employees
122023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
4,796 GBP2024-09-30
4,796 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,199 GBP2024-09-30
240 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
959 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
3,597 GBP2024-09-30
4,556 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,346 GBP2024-09-30
21,773 GBP2023-09-30
Vehicles
11,577 GBP2024-09-30
317 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
35,923 GBP2024-09-30
22,090 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,755 GBP2024-09-30
3,724 GBP2023-09-30
Vehicles
1,821 GBP2024-09-30
26 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,576 GBP2024-09-30
3,750 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,031 GBP2023-10-01 ~ 2024-09-30
Vehicles
1,795 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,826 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
16,591 GBP2024-09-30
18,049 GBP2023-09-30
Vehicles
9,756 GBP2024-09-30
291 GBP2023-09-30
Trade Debtors/Trade Receivables
194,129 GBP2024-09-30
89,295 GBP2023-09-30
Other Debtors
3,975 GBP2024-09-30
3,954 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
4,544 GBP2024-09-30
28,498 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,287 GBP2024-09-30
54,792 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
11,875 GBP2024-09-30
3,163 GBP2023-09-30
Other Creditors
Amounts falling due within one year
153,135 GBP2024-09-30
63,645 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
64,914 GBP2023-09-30
- Registered number SC673584
KOCKTAIL CLUB LTD
Info
1 Dalhousie Terrace, Morningside, Edinburgh, Midlothian EH10 5NEPrivate Limited Company incorporated on 2020-09-08 (5 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-07-19CIF 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.