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, Aly 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
    ~ 2017-03-30
    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 CATERERS LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Cost of Sales
-2,263,448 GBP2023-04-01 ~ 2024-03-31
-2,422,223 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,423,119 GBP2023-04-01 ~ 2024-03-31
-3,250,546 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
82 GBP2023-04-01 ~ 2024-03-31
56 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
-3,924 GBP2022-04-01 ~ 2023-03-31
3,924 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-155,410 GBP2023-04-01 ~ 2024-03-31
-70,107 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-291,525 GBP2023-04-01 ~ 2024-03-31
-70,852 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-291,525 GBP2023-04-01 ~ 2024-03-31
-70,852 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,738,350 GBP2024-03-31
3,804,958 GBP2023-03-31
Investment Property
1,730,000 GBP2024-03-31
1,730,000 GBP2023-03-31
Fixed Assets - Investments
999 GBP2024-03-31
999 GBP2023-03-31
Fixed Assets
5,469,349 GBP2024-03-31
5,535,957 GBP2023-03-31
Debtors
1,594,351 GBP2024-03-31
956,549 GBP2023-03-31
Cash at bank and in hand
206,518 GBP2024-03-31
715,570 GBP2023-03-31
Current Assets
1,831,235 GBP2024-03-31
1,724,705 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,091,483 GBP2024-03-31
-3,896,151 GBP2023-03-31
Net Current Assets/Liabilities
-2,260,248 GBP2024-03-31
-2,171,446 GBP2023-03-31
Total Assets Less Current Liabilities
3,209,101 GBP2024-03-31
3,364,511 GBP2023-03-31
Net Assets/Liabilities
2,910,036 GBP2024-03-31
3,201,561 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
2,909,936 GBP2024-03-31
3,201,461 GBP2023-03-31
3,272,313 GBP2022-03-31
Equity
2,910,036 GBP2024-03-31
3,201,561 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-291,525 GBP2023-04-01 ~ 2024-03-31
-70,852 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
802023-04-01 ~ 2024-03-31
852022-04-01 ~ 2023-03-31
Wages/Salaries
1,313,584 GBP2023-04-01 ~ 2024-03-31
1,368,566 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,047 GBP2023-04-01 ~ 2024-03-31
19,526 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,438,788 GBP2023-04-01 ~ 2024-03-31
1,487,523 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
136,115 GBP2023-04-01 ~ 2024-03-31
19,693 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
873,950 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
873,950 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,355,917 GBP2024-03-31
3,355,917 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
19,176 GBP2024-03-31
19,176 GBP2023-03-31
Furniture and fittings
3,806,538 GBP2024-03-31
3,855,860 GBP2023-03-31
Motor vehicles
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,183,131 GBP2024-03-31
7,232,453 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-122,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-122,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
564,260 GBP2024-03-31
530,700 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
18,620 GBP2024-03-31
18,020 GBP2023-03-31
Furniture and fittings
2,860,401 GBP2024-03-31
2,877,278 GBP2023-03-31
Motor vehicles
1,500 GBP2024-03-31
1,497 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,444,781 GBP2024-03-31
3,427,495 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
33,560 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
600 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
105,123 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-122,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-122,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,791,657 GBP2024-03-31
2,825,217 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
556 GBP2024-03-31
1,156 GBP2023-03-31
Furniture and fittings
946,137 GBP2024-03-31
978,582 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
3 GBP2023-03-31
Investment Property - Fair Value Model
1,730,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
18,948 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,417,076 GBP2024-03-31
736,887 GBP2023-03-31
Other Debtors
Current
88,356 GBP2024-03-31
154,645 GBP2023-03-31
Prepayments/Accrued Income
Current
88,919 GBP2024-03-31
46,069 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,594,351 GBP2024-03-31
956,549 GBP2023-03-31
Trade Creditors/Trade Payables
Current
591,134 GBP2024-03-31
414,412 GBP2023-03-31
Amounts owed to group undertakings
Current
3,201,125 GBP2024-03-31
3,087,193 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
106,640 GBP2023-03-31
Other Taxation & Social Security Payable
Current
141,329 GBP2024-03-31
138,541 GBP2023-03-31
Other Creditors
Current
37,177 GBP2024-03-31
15,493 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
120,718 GBP2024-03-31
133,872 GBP2023-03-31
Creditors
Current
4,091,483 GBP2024-03-31
3,896,151 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-03-31
30,000 GBP2023-03-31
Between two and five year
0 GBP2024-03-31
22,500 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
52,500 GBP2023-03-31
  • ALIM CATERERS LIMITED
    Info
    Registered number 02007474
    Runway House, The Runway, Ruislip, Middlesex HA4 6SE
    Private Limited Company incorporated on 1986-04-07 (39 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.