Crofthill Limited

ActiveSC216748 Private limited company
Incorporated
12 March 2001 (25 years)
Industry
Retail sale in non-specialised stores with food, beverages or tobacco predominating (47110)
Owned by
Asif Mahmood
Kashif Mahmood
Accounts type
Total exemption full
Region
Scotland
Address
3 Thomson Cooper Accountants
Carnegie Campus
Dunfermline
KY11 8PB

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
26 March 2027
Last conf. stmt
12 March 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Asif Mahmood
Individual · Notified 1 April 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1972 (54)
Kashif Mahmood
Individual · Notified 1 October 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1975 (51)
Former controllers (3)
1 April 2022
Ceased Asif Mahmood — Right to appoint and remove directors
18 August 2020
Ceased Asif Mahmood — Right to appoint and remove directors
14 September 2019
Ceased Shamas Uddin — Right to appoint and remove directors

Financials

Net Assets
(£248,314)
Cash
£24
Current Ratio
0.0x

Trend

Net Assets
(£400k) (£200k) £0 2020 2021 2022 2023 2024 (£262,019) (£247,586) (£247,693) (£248,072) (£248,314)
Balance sheet detail
20242023202220212020
Fixed Assets£0£313£78,848
Current Assets£5,689£2,024£4,031£21,299£75,731
Debtors£5,665£2,002£4,021£21,272£21,174
Cash£24£22£10£27£18,557
Creditors (< 1 year)£190,812£177,089£168,280£169,198£416,598
Creditors (> 1 year)£63,191£73,007£83,444£100,000
Net Current Assets(£185,123)(£175,065)(£164,249)(£147,899)(£340,867)
Net Assets(£248,314)(£248,072)(£247,693)(£247,586)(£262,019)
Shareholder Funds(£248,314)(£248,072)(£247,693)(£247,586)(£262,019)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 April 2026Confirmation statement with no updates12 March 2026
23 December 2025Total exemption full accounts31 March 2025
18 April 2025Confirmation statement with updates12 March 2025
20 December 2024Total exemption full accounts31 March 2024
29 May 2024Compulsory strike-off action has been discontinued
Show all recent filings

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