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Topkapi Edinburgh LTD compulsory liquidation

Liquidation Company no. SC770591 Incorporated May 2023 Hospitality & Food Service EH postcode area

Companies House record →

C/O Btg, Ground Floor East Suite Exchange Place 3, 3 Semple Street, Edinburgh, EH3 8BL

The most recent insolvency notice for Topkapi Edinburgh LTD is an Appointment of liquidators (Court), published 31 July 2026 in The London Gazette. The office holder is Kevin Mapstone, appointed 17 July 2026. The case is before the Edinburgh Sheriff Court (case EDI-L73-26). Its last accounts filed at Companies House, to 31 May 2024, showed total assets of £900 and net assets of -£5k. On those figures the company was already balance-sheet insolvent — its liabilities exceeded its assets — at that date, 26 months before its first insolvency notice. A winding-up petition asks the court to close a company and place it into compulsory liquidation, most often because a debt has gone unpaid. If the court makes a winding-up order, control passes to the Official Receiver or an appointed liquidator, the company's bank accounts are frozen and its assets are sold to repay creditors.

Last filed balance sheet

As at 31 May 2024 · total exemption full accounts · unaudited · filed 26 months before the first insolvency notice

Total assets
£900
Cash at bank
£100
Net assets
-£5k
Total liabilities
£6k

Average employees during the period: 3

Insolvency notices (1)

  1. A liquidator, Kevin Mapstone, has been appointed for TOPKAPI EDINBURGH LTD by the Edinburgh Sheriff Court on 17 July 2026.

What happens next

A winding-up petition asks the court to place a company into compulsory liquidation. Until an order is made the petition can still be dismissed or withdrawn — if the debt is paid, if it is genuinely disputed on substantial grounds, or if the court is persuaded to adjourn while a rescue is put in place. If an order is made, the company stops trading, its bank accounts are frozen, and a liquidator realises the assets and pays creditors in the order fixed by law; creditors prove their debts to the liquidator or the Official Receiver rather than to the company.

Quote case number EDI-L73-26 and the Edinburgh Sheriff Court in any correspondence about the case, together with company number SC770591.

Owed money by Topkapi Edinburgh LTD?

A bad debt this size rarely stops with the company that failed. If you're a supplier or creditor left short, it's worth knowing where you rank — and checking what the shortfall does to your own cashflow.

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Related guidance

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What the public record showed for this company before its insolvency notice:

  • Its last filed accounts, to May 2024, already showed negative net assets of -£5k, 26 months before the first insolvency notice.
  • Its accounts were overdue at Companies House.

Each of these is visible months before a Gazette notice. Directors who act at that stage keep far more options open, from an informal turnaround to a CVA or restructuring plan.

Frequently asked questions

Is Topkapi Edinburgh LTD in liquidation?

The most recent insolvency notice for Topkapi Edinburgh LTD (company no. SC770591) is a Appointment of liquidators (Court), published 31 July 2026 in The London Gazette. A winding-up petition asks the court to close a company and place it into compulsory liquidation, most often because a debt has gone unpaid. If the court makes a winding-up order, control passes to the Official Receiver or an appointed liquidator, the company's bank accounts are frozen and its assets are sold to repay creditors.

What were Topkapi Edinburgh LTD's last filed accounts?

Topkapi Edinburgh LTD's last accounts filed at Companies House, to 31 May 2024, showed total assets of £900, cash of £100, net assets of -£5k. For a distressed company the last filing often predates the insolvency by a year or more.

How many insolvency notices does Topkapi Edinburgh LTD have?

Topkapi Edinburgh LTD has 1 insolvency notice recorded in The London Gazette, the most recent being a Appointment of liquidators (Court) on 31 July 2026.

What happens next?

A winding-up petition asks the court to place a company into compulsory liquidation. Until an order is made the petition can still be dismissed or withdrawn — if the debt is paid, if it is genuinely disputed on substantial grounds, or if the court is persuaded to adjourn while a rescue is put in place. If an order is made, the company stops trading, its bank accounts are frozen, and a liquidator realises the assets and pays creditors in the order fixed by law; creditors prove their debts to the liquidator or the Official Receiver rather than to the company.

Financial figures are taken from the company's own last accounts filed at Companies House. Small and micro-entity accounts are unaudited, and for a company entering an insolvency process the most recent filing frequently predates that process by a year or more. Figures are indicative and are not a valuation. Contains public sector information licensed under the Open Government Licence v3.0. © Crown copyright.