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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Esmail, Mohamed Fazal
Director born in December 1944Individual (33 offsprings)Officer(before 1991-06-20) ~ 2014-10-23OF - Director → CIF 0 - 2
Esmail, Sushma Bhatia
Director born in April 1947Individual (36 offsprings)Officer(before 1991-06-20) ~ 2017-03-31OF - Director → CIF 0Esmail, Sushma Bhatia
DirectorIndividual (36 offsprings)Officer(before 1991-06-20) ~ 2017-03-30OF - Secretary → CIF 0 - 3
Esmail, Aly Mohamed
Born in December 1982Individual (43 offsprings)Officer2016-04-01 ~ nowOF - Director → CIF 0Esmail, Aly Mohamed
SecretaryIndividual (43 offsprings)Officer2002-11-01 ~ nowOF - Secretary → CIF 0 - 4
Esmail, Sayed Mohamed
Born in June 1986Individual (41 offsprings)Officer2017-04-01 ~ nowOF - Director → CIF 0Esmail, Sayed Mohamed
Individual (41 offsprings)Officer2008-02-06 ~ nowOF - Secretary → CIF 0 - 5SME INVESTMENTS LIMITED 05448420Runway House, The Runway, Ruislip, EnglandActive Corporate (8 parents, 15 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
ALIM CATERERS LIMITED
Period: 1986-04-07 ~ now
Company number: 02007474
Registered name
ALIM CATERERS LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Administrative Expenses
-2,161,115 GBP2024-04-01 ~ 2025-03-31
-3,423,119 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
87 GBP2024-04-01 ~ 2025-03-31
82 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,740 GBP2024-04-01 ~ 2025-03-31
1,740 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
721,332 GBP2024-04-01 ~ 2025-03-31
-155,410 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
530,540 GBP2024-04-01 ~ 2025-03-31
-291,525 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
530,540 GBP2024-04-01 ~ 2025-03-31
-291,525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,686,900 GBP2025-03-31
3,738,350 GBP2024-03-31
Investment Property
1,730,000 GBP2025-03-31
1,730,000 GBP2024-03-31
Fixed Assets - Investments
999 GBP2025-03-31
999 GBP2024-03-31
Fixed Assets
5,417,899 GBP2025-03-31
5,469,349 GBP2024-03-31
Debtors
149,324 GBP2025-03-31
1,594,351 GBP2024-03-31
Cash at bank and in hand
305,585 GBP2025-03-31
206,518 GBP2024-03-31
Current Assets
470,205 GBP2025-03-31
1,831,235 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,160,458 GBP2025-03-31
-4,091,483 GBP2024-03-31
Net Current Assets/Liabilities
-1,690,253 GBP2025-03-31
-2,260,248 GBP2024-03-31
Total Assets Less Current Liabilities
3,727,646 GBP2025-03-31
3,209,101 GBP2024-03-31
Net Assets/Liabilities
3,440,576 GBP2025-03-31
2,910,036 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,440,476 GBP2025-03-31
2,909,936 GBP2024-03-31
3,201,461 GBP2023-03-31
Equity
3,440,576 GBP2025-03-31
2,910,036 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
530,540 GBP2024-04-01 ~ 2025-03-31
-291,525 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
542024-04-01 ~ 2025-03-31
802023-04-01 ~ 2024-03-31
Wages/Salaries
979,325 GBP2024-04-01 ~ 2025-03-31
1,313,584 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,944 GBP2024-04-01 ~ 2025-03-31
18,047 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,069,049 GBP2024-04-01 ~ 2025-03-31
1,438,788 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,995 GBP2024-04-01 ~ 2025-03-31
136,115 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
873,950 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
873,950 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,355,917 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
19,176 GBP2025-03-31
19,176 GBP2024-03-31
Furniture and fittings
3,892,402 GBP2025-03-31
3,806,538 GBP2024-03-31
Motor vehicles
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,268,995 GBP2025-03-31
7,183,131 GBP2024-03-31
Land and buildings, Owned/Freehold
3,355,917 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
19,176 GBP2025-03-31
18,620 GBP2024-03-31
Furniture and fittings
2,963,600 GBP2025-03-31
2,860,401 GBP2024-03-31
Motor vehicles
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,582,095 GBP2025-03-31
3,444,781 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103,199 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137,314 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
597,819 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,758,098 GBP2025-03-31
2,791,657 GBP2024-03-31
Furniture and fittings
928,802 GBP2025-03-31
946,137 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Land and buildings
556 GBP2024-03-31
Investment Property - Fair Value Model
1,730,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2025-03-31
1,417,076 GBP2024-03-31
Other Debtors
Current
79,021 GBP2025-03-31
88,356 GBP2024-03-31
Prepayments/Accrued Income
Current
70,303 GBP2025-03-31
88,919 GBP2024-03-31
Trade Creditors/Trade Payables
Current
438,156 GBP2025-03-31
591,134 GBP2024-03-31
Amounts owed to group undertakings
Current
1,271,779 GBP2025-03-31
3,201,125 GBP2024-03-31
Corporation Tax Payable
Current
202,976 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
141,162 GBP2025-03-31
141,329 GBP2024-03-31
Other Creditors
Current
37,339 GBP2025-03-31
37,177 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
69,046 GBP2025-03-31
120,718 GBP2024-03-31
Creditors
Current
2,160,458 GBP2025-03-31
4,091,483 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
- Registered number 02007474
ALIM CATERERS LIMITED
InfoRunway House, The Runway, Ruislip, Middlesex HA4 6SEPRIVATE LIMITED COMPANY incorporated on 1986-04-07 (40 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.