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 3
  • 1
    Jivraj, Rehana
    Director born in September 1955
    Individual (6 offsprings)
    Officer
    2022-02-17 ~ now
    OF - Director → CIF 0
    Jivraj, Rehana
    Individual (6 offsprings)
    Officer
    1999-04-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Jivraj, Habib Ul-ahad
    Director born in August 1986
    Individual (6 offsprings)
    Officer
    2017-04-17 ~ now
    OF - Director → CIF 0
  • 3
    GOLDTIQUE LIMITED
    133, High Street, Barnet, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    257,951 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Saju, Rashida Badrudin
    Company Director born in December 1955
    Individual
    Officer
    ~ 1999-04-12
    OF - Director → CIF 0
    Saju, Rashida Badrudin
    Individual
    Officer
    ~ 1999-04-12
    OF - Secretary → CIF 0
  • 2
    Saju, Moez Badrudin
    Company Director born in October 1958
    Individual
    Officer
    ~ 1999-04-12
    OF - Director → CIF 0
  • 3
    Jivraj, Mehboob
    Company Executive born in March 1953
    Individual (1 offspring)
    Officer
    1999-04-07 ~ 2022-01-27
    OF - Director → CIF 0
parent relation
Company in focus

HILLCREST CATERING CO. LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
963,775 GBP2024-03-31
1,074,918 GBP2023-03-31
Debtors
813,100 GBP2024-03-31
1,115,808 GBP2023-03-31
Cash at bank and in hand
82,965 GBP2024-03-31
105,230 GBP2023-03-31
Current Assets
919,414 GBP2024-03-31
1,251,311 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-662,058 GBP2024-03-31
-680,491 GBP2023-03-31
Net Current Assets/Liabilities
257,356 GBP2024-03-31
570,820 GBP2023-03-31
Total Assets Less Current Liabilities
1,221,131 GBP2024-03-31
1,645,738 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-488,922 GBP2024-03-31
-877,960 GBP2023-03-31
Net Assets/Liabilities
611,578 GBP2024-03-31
624,677 GBP2023-03-31
Equity
Called up share capital
180,000 GBP2024-03-31
180,000 GBP2023-03-31
180,000 GBP2022-03-31
Capital redemption reserve
120,000 GBP2024-03-31
120,000 GBP2023-03-31
120,000 GBP2022-03-31
Retained earnings (accumulated losses)
311,578 GBP2024-03-31
324,677 GBP2023-03-31
294,059 GBP2022-03-31
Equity
611,578 GBP2024-03-31
624,677 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
150,269 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-13,099 GBP2023-04-01 ~ 2024-03-31
-146,122 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-13,099 GBP2023-04-01 ~ 2024-03-31
-146,122 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-119,651 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
852023-04-01 ~ 2024-03-31
862022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-22,470 GBP2023-04-01 ~ 2024-03-31
9,920 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
522 GBP2023-04-01 ~ 2024-03-31
9,920 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-12,577 GBP2023-04-01 ~ 2024-03-31
-136,202 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,257,186 GBP2023-03-31
Plant and equipment
1,052,903 GBP2023-03-31
Furniture and fittings
706,740 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,016,829 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
805,998 GBP2024-03-31
791,332 GBP2023-03-31
Plant and equipment
718,168 GBP2024-03-31
680,975 GBP2023-03-31
Furniture and fittings
528,888 GBP2024-03-31
469,604 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,053,054 GBP2024-03-31
1,941,911 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
14,666 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
37,193 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
59,284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
451,188 GBP2024-03-31
465,854 GBP2023-03-31
Plant and equipment
334,735 GBP2024-03-31
371,928 GBP2023-03-31
Furniture and fittings
177,852 GBP2024-03-31
237,136 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
729,487 GBP2024-03-31
1,089,283 GBP2023-03-31
Other Debtors
Current
68,363 GBP2024-03-31
4,400 GBP2023-03-31
Prepayments/Accrued Income
Current
15,250 GBP2024-03-31
22,125 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
813,100 GBP2024-03-31
1,115,808 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
148,803 GBP2024-03-31
207,095 GBP2023-03-31
Trade Creditors/Trade Payables
Current
141,294 GBP2024-03-31
118,800 GBP2023-03-31
Amounts owed to group undertakings
Current
65,766 GBP2024-03-31
138,656 GBP2023-03-31
Corporation Tax Payable
Current
22,992 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
133,901 GBP2024-03-31
143,793 GBP2023-03-31
Other Creditors
Current
24,701 GBP2024-03-31
2,043 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
124,601 GBP2024-03-31
70,104 GBP2023-03-31
Creditors
Current
662,058 GBP2024-03-31
680,491 GBP2023-03-31
Bank Borrowings
637,725 GBP2024-03-31
1,085,055 GBP2023-03-31
Total Borrowings
Current
148,803 GBP2024-03-31
207,095 GBP2023-03-31
Non-current
488,922 GBP2024-03-31
877,960 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
488,922 GBP2024-03-31
877,960 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
209,400 GBP2024-03-31
209,400 GBP2023-03-31
Between two and five year
679,827 GBP2024-03-31
750,420 GBP2023-03-31
More than five year
788,226 GBP2024-03-31
927,607 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,677,453 GBP2024-03-31
1,887,427 GBP2023-03-31
  • HILLCREST CATERING CO. LIMITED
    Info
    Registered number 00988614
    133 High Street, Barnet, Hertfordshire EN5 5UZ
    Private Limited Company incorporated on 1970-09-04 (54 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    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.