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
    Fyfe, Sarah Marie Jenett
    Director born in November 1990
    Individual (1 offspring)
    Officer
    2022-02-11 ~ now
    OF - director → CIF 0
  • 2
    Fyfe, Iain Gordon
    Director born in January 1989
    Individual (2 offsprings)
    Officer
    2022-02-11 ~ now
    OF - director → CIF 0
    Mr Iain Gordon Fyfe
    Born in January 1989
    Individual (2 offsprings)
    Person with significant control
    2022-02-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

TEALLACH RESTAURANTS LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
3,337,498 GBP2023-01-01 ~ 2023-12-31
1,525,616 GBP2022-02-11 ~ 2022-12-31
Cost of Sales
-1,184,849 GBP2023-01-01 ~ 2023-12-31
-562,891 GBP2022-02-11 ~ 2022-12-31
Gross Profit/Loss
2,152,649 GBP2023-01-01 ~ 2023-12-31
962,725 GBP2022-02-11 ~ 2022-12-31
Administrative Expenses
-1,962,083 GBP2023-01-01 ~ 2023-12-31
-925,470 GBP2022-02-11 ~ 2022-12-31
Operating Profit/Loss
190,566 GBP2023-01-01 ~ 2023-12-31
37,255 GBP2022-02-11 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-39,701 GBP2023-01-01 ~ 2023-12-31
-16,549 GBP2022-02-11 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
150,865 GBP2023-01-01 ~ 2023-12-31
20,706 GBP2022-02-11 ~ 2022-12-31
Profit/Loss
-51,758 GBP2023-01-01 ~ 2023-12-31
152,723 GBP2022-02-11 ~ 2022-12-31
Intangible Assets
1,123,042 GBP2023-12-31
29,125 GBP2022-12-31
Property, Plant & Equipment
1,374,764 GBP2023-12-31
561,133 GBP2022-12-31
Fixed Assets - Investments
1,250 GBP2023-12-31
1,250 GBP2022-12-31
Fixed Assets
2,499,056 GBP2023-12-31
591,508 GBP2022-12-31
Total Inventories
48,077 GBP2023-12-31
16,269 GBP2022-12-31
Debtors
44,714 GBP2023-12-31
153,642 GBP2022-12-31
Cash at bank and in hand
703,664 GBP2023-12-31
359,642 GBP2022-12-31
Current Assets
796,455 GBP2023-12-31
529,553 GBP2022-12-31
Creditors
Current
1,216,824 GBP2023-12-31
599,380 GBP2022-12-31
Net Current Assets/Liabilities
-420,369 GBP2023-12-31
-69,827 GBP2022-12-31
Total Assets Less Current Liabilities
2,078,687 GBP2023-12-31
521,681 GBP2022-12-31
Creditors
Non-current
-1,975,016 GBP2023-12-31
-370,858 GBP2022-12-31
Net Assets/Liabilities
33,065 GBP2023-12-31
150,823 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
32,965 GBP2023-12-31
150,723 GBP2022-12-31
Equity
33,065 GBP2023-12-31
150,823 GBP2022-12-31
Wages/Salaries
900,321 GBP2023-01-01 ~ 2023-12-31
445,121 GBP2022-02-11 ~ 2022-12-31
Social Security Costs
38,493 GBP2023-01-01 ~ 2023-12-31
16,351 GBP2022-02-11 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,017 GBP2023-01-01 ~ 2023-12-31
4,673 GBP2022-02-11 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
950,831 GBP2023-01-01 ~ 2023-12-31
466,145 GBP2022-02-11 ~ 2022-12-31
Average Number of Employees
1432023-01-01 ~ 2023-12-31
572022-02-11 ~ 2022-12-31
Director Remuneration
28,500 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-02-11 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
104,075 GBP2023-01-01 ~ 2023-12-31
50,641 GBP2022-02-11 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Gross Cost
1,130,000 GBP2023-12-31
30,000 GBP2022-12-31
Net goodwill
1,100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,375 GBP2023-12-31
875 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,958 GBP2023-12-31
875 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,583 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
1,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,083 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,583 GBP2023-12-31
Intangible Assets
Net goodwill
1,095,417 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
27,625 GBP2023-12-31
29,125 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500,407 GBP2023-12-31
600,157 GBP2022-12-31
Computers
19,251 GBP2023-12-31
1,795 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,529,480 GBP2023-12-31
611,774 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
151,085 GBP2023-12-31
50,035 GBP2022-12-31
Computers
2,853 GBP2023-12-31
320 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,716 GBP2023-12-31
50,641 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101,050 GBP2023-01-01 ~ 2023-12-31
Computers
2,533 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,349,322 GBP2023-12-31
550,122 GBP2022-12-31
Computers
16,398 GBP2023-12-31
1,475 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
1,250 GBP2022-12-31
Other Investments Other Than Loans
1,250 GBP2023-12-31
1,250 GBP2022-12-31
Merchandise
38,310 GBP2023-12-31
12,491 GBP2022-12-31
Raw Materials
7,196 GBP2023-12-31
3,535 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,701 GBP2023-12-31
742 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
132,017 GBP2022-12-31
Prepayments
Current
40,013 GBP2023-12-31
20,883 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
44,714 GBP2023-12-31
153,642 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
174,523 GBP2023-12-31
67,429 GBP2022-12-31
Trade Creditors/Trade Payables
Current
307,789 GBP2023-12-31
168,368 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18,724 GBP2023-12-31
8,761 GBP2022-12-31
Other Creditors
Current
98,477 GBP2023-12-31
22,618 GBP2022-12-31
Accrued Liabilities
Current
54,984 GBP2023-12-31
45,302 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,975,016 GBP2023-12-31
370,858 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
174,523 GBP2023-12-31
67,429 GBP2022-12-31
Non-current, Between one and two years
349,047 GBP2023-12-31
67,429 GBP2022-12-31
Non-current, Between two and five year
1,625,969 GBP2023-12-31
303,429 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2023-12-31
Class 2 ordinary share
25 shares2023-12-31
  • TEALLACH RESTAURANTS LIMITED
    Info
    Registered number SC722921
    Mcdonald's Restaurants Unit 3, Balmakeith Retail Park, Nairn IV12 5QF
    Private Limited Company incorporated on 2022-02-11 (3 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    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.