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
    Esmail, Sayed Mohamed
    Director born in June 1986
    Individual (33 offsprings)
    Officer
    2017-04-01 ~ now
    OF - Director → CIF 0
    Esmail, Sayed Mohamed
    Individual (33 offsprings)
    Officer
    2008-02-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Esmail, Ali Mohamed
    Director born in December 1982
    Individual (44 offsprings)
    Officer
    2016-04-01 ~ now
    OF - Director → CIF 0
    Esmail, Aly Mohamed
    Secretary
    Individual (44 offsprings)
    Officer
    2002-11-01 ~ now
    OF - Secretary → CIF 0
  • 3
    SME INVESTMENTS LIMITED
    Runway House, The Runway, Ruislip, England
    Active Corporate (3 parents, 15 offsprings)
    Equity (Company account)
    -313 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Esmail, Sushma Bhatia
    Director born in April 1947
    Individual (3 offsprings)
    Officer
    ~ 2017-03-31
    OF - Director → CIF 0
    Esmail, Sushma Bhatia
    Director
    Individual (3 offsprings)
    Officer
    ~ 2017-03-31
    OF - Secretary → CIF 0
  • 2
    Esmail, Mohamed Fazal
    Director born in December 1944
    Individual (1 offspring)
    Officer
    ~ 2014-10-23
    OF - Director → CIF 0
parent relation
Company in focus

ALIM INVESTMENTS LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
766,273 GBP2024-03-31
784,312 GBP2023-03-31
Investment Property
3,010,000 GBP2024-03-31
3,010,000 GBP2023-03-31
Fixed Assets
3,776,273 GBP2024-03-31
3,794,312 GBP2023-03-31
Debtors
2,162,936 GBP2024-03-31
1,825,307 GBP2023-03-31
Cash at bank and in hand
160,757 GBP2024-03-31
399,797 GBP2023-03-31
Current Assets
2,335,987 GBP2024-03-31
2,249,677 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,257,623 GBP2024-03-31
-2,216,233 GBP2023-03-31
Net Current Assets/Liabilities
78,364 GBP2024-03-31
33,444 GBP2023-03-31
Total Assets Less Current Liabilities
3,854,637 GBP2024-03-31
3,827,756 GBP2023-03-31
Net Assets/Liabilities
3,647,338 GBP2024-03-31
3,678,575 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,647,238 GBP2024-03-31
3,678,475 GBP2023-03-31
Equity
3,647,338 GBP2024-03-31
3,678,575 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
635,250 GBP2024-03-31
635,250 GBP2023-03-31
Furniture and fittings
1,004,919 GBP2024-03-31
1,000,564 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,640,169 GBP2024-03-31
1,635,814 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
121,350 GBP2024-03-31
114,998 GBP2023-03-31
Furniture and fittings
752,546 GBP2024-03-31
736,504 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
873,896 GBP2024-03-31
851,502 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,352 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
28,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
513,900 GBP2024-03-31
520,252 GBP2023-03-31
Furniture and fittings
252,373 GBP2024-03-31
264,060 GBP2023-03-31
Investment Property - Fair Value Model
3,010,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,097,126 GBP2024-03-31
1,798,165 GBP2023-03-31
Other Debtors
Current
52,068 GBP2024-03-31
12,250 GBP2023-03-31
Prepayments/Accrued Income
Current
13,742 GBP2024-03-31
14,892 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,162,936 GBP2024-03-31
1,825,307 GBP2023-03-31
Trade Creditors/Trade Payables
Current
145,953 GBP2024-03-31
145,692 GBP2023-03-31
Amounts owed to group undertakings
Current
2,003,228 GBP2024-03-31
1,982,716 GBP2023-03-31
Corporation Tax Payable
Current
12,428 GBP2024-03-31
197 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,452 GBP2024-03-31
48,688 GBP2023-03-31
Other Creditors
Current
9,295 GBP2024-03-31
1,624 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
28,267 GBP2024-03-31
37,316 GBP2023-03-31
Creditors
Current
2,257,623 GBP2024-03-31
2,216,233 GBP2023-03-31
Related profiles found in government register
  • ALIM INVESTMENTS LIMITED
    Info
    Registered number 01877226
    Runway House, The Runway, Ruislip, Middlesex HA4 6SE
    Private Limited Company incorporated on 1985-01-14 (40 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-26
    CIF 0
  • ALIM INVESTMENTS LIMITED
    S
    Registered number 01877226
    Charlwood House, The Runway, Station Approach, Ruislip, Middlesex, United Kingdom, HA4 6SE
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Causeway House, 1 Dane Street, Bishop's Stortford, Hertfordshire
    Active Corporate (13 parents)
    Equity (Company account)
    1,328,143 GBP2023-07-31
    Officer
    2012-07-05 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.