Tartanmoose Trading Limited

Proposed for strike-offSC522533 Private limited company
Incorporated
15 December 2015 (10 years)
Industry
Unlicensed restaurants and cafes (56102)
Accounts type
Total exemption full
Region
Scotland
Address
Sc522533 - Companies House Default Address
Edinburgh
EH7 9HR

Filing status

Accounts due
30 September 2026
Last accounts
31 December 2024
Conf. stmt due
19 November 2026
Last conf. stmt
5 November 2025

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Corporate entity · Notified 5 November 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. Sc867581
Former controllers (2)
5 November 2025
Ceased Neal Warren Davies — Owns 25–50% of shares
5 November 2025
Ceased Lesley Ann Davies — Owns 25–50% of shares

Group structure 8 companies

Ownership group derived from the Companies House PSC register

Boozeforyou Ltd In liquidationOwns 75–100% of shares
CMB Electrical Engineering UK Ltd Owns 75–100% of shares
D.H. Gorn Limited Proposed for strike-offOwns 75–100% of shares
Shomic Ltd Proposed for strike-offOwns 75–100% of shares
Tartanmoose Trading Limited This company Proposed for strike-offOwns 75–100% of shares
Tiree Holdings Ltd. In liquidationOwns 75–100% of shares
Violet Hawk Ltd Proposed for strike-offOwns 75–100% of shares

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
(£188,130)
Cash
£31,855
Employees
60
Debt Ratio
133%
Current Ratio
0.4x

Trend

Net Assets
(£400k) (£200k) £0 £200k 2019 2020 2021 2022 2023 2024 £146 £1,396 (£130,940) (£354,786) (£224,685) (£188,130)
Balance sheet detail
202420232022202120202019
Fixed Assets£302,424£313,374£42,348£46,507£50,557£50,160
Current Assets£273,285£135,958£61,698£54,149£101,828£62,020
Debtors£215,930£91,062£49,616£0
Cash£31,855£24,896£12,082£54,149£101,828£62,020
Creditors (< 1 year)£744,154£401,901£191,723£113,018£87,079
Creditors (> 1 year)£19,685£272,116£35,542£33,640£22,737
Net Current Assets(£470,869)(£265,943)(£364,979)(£137,574)(£11,190)(£25,059)
Net Assets(£188,130)(£224,685)(£354,786)(£130,940)£1,396£146
Shareholder Funds(£188,130)£146

Filings

Recent filings only. See the full history on Companies House

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