−£18k
vs Mar 2024From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
VAN WINKLE LTD is an active private limited company (company number SC624237) incorporated on 13 March 2019, registered in Motherwell. Its registered activity is licenced restaurants (SIC 56101). Latest micro accounts cover the period ending 31 March 2025, showing net assets of −£18k, with 7 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 3% on the prior period (−£17k).
Peer position · net assets
By net assets it sits in the lower half of 782 comparable companies in Glasgow (median £10, upper quartile £24k).
02
Key dates
- Incorporated
- 13 March 20197 yrs ago
- Next accounts due
- 31 December 2026in 70 days
- Confirmation statement due
- 27 March 2027in 156 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 56101
- Licenced restaurants
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
04
Financials
Not reported
Not disclosed
7
−30%vs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | −£18k | — | — | — | — | — | 7 |
| 31 March 2024 | −£17k | — | — | — | — | — | 10 |
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
05
Filing and accounts signals
- Net assets below zeroNet assets £-17,789 at 31 March 2025
- Incorporated five or more years agoIncorporated 13 March 2019
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
06
Ownership and control
- Mrs Sophie Anne Mallon
- owns 50–75% of shares
- holds 50–75% of voting rights
- can appoint or remove directors
- Mr Derek Hugh Mallon
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Colin Brooks
- has significant influence or control
- I L M Holdings Ltd
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 156 days
- Next accounts duein 70 days
- Accounts period endNet liabilities £18k · micro accounts
- Accounts period endNet liabilities £17k · micro accounts
- Incorporated
08
Similar companies in Glasgow
- PADANO LIMITEDGlasgow · inc. Mar 2019
- LEONARDOS WEST LIMITEDGlasgow · inc. Mar 2019
- F AND M GLASGOW LIMITEDGlasgow · inc. Mar 2019
- EDINBURGH COMELY SUSHI LTDHamilton · inc. Mar 2019
- BEAU RESTAURANT LTDGlasgow · inc. Mar 2019
- MHARSANTA LTDMotherwell · inc. Mar 2019
All companies incorporated on 13 March 2019 · in Mar 2019.
09
Reminders for VAN WINKLE LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.