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 2
  • 1
    Esmail, Aly Mohamed
    Director born in December 1982
    Individual (44 offsprings)
    Officer
    2016-04-01 ~ now
    OF - Director → CIF 0
    Esmail, Aly Mohamed
    Individual (44 offsprings)
    Officer
    2008-02-06 ~ now
    OF - Secretary → CIF 0
  • 2
    SME HOLDINGS LIMITED
    Runway House, The Runway, Ruislip, England
    Active Corporate (3 parents, 11 offsprings)
    Equity (Company account)
    7,698,262 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 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, Sayed Mohamed
    Director born in June 1986
    Individual (33 offsprings)
    Officer
    2017-04-01 ~ 2022-02-01
    OF - Director → CIF 0
    Esmail, Sayed Mohamed
    Individual (33 offsprings)
    Officer
    2008-02-06 ~ 2022-02-01
    OF - Secretary → CIF 0
  • 3
    Esmail, Mohamed Fazal
    Company Director born in December 1944
    Individual (1 offspring)
    Officer
    ~ 2014-10-23
    OF - Director → CIF 0
parent relation
Company in focus

HIGHRAK LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
8,388,981 GBP2024-03-31
8,384,387 GBP2023-03-31
Debtors
364,044 GBP2024-03-31
129,429 GBP2023-03-31
Cash at bank and in hand
94,565 GBP2024-03-31
374,666 GBP2023-03-31
Current Assets
459,428 GBP2024-03-31
504,387 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,666,635 GBP2024-03-31
-2,925,710 GBP2023-03-31
Net Current Assets/Liabilities
-2,207,207 GBP2024-03-31
-2,421,323 GBP2023-03-31
Total Assets Less Current Liabilities
6,181,774 GBP2024-03-31
5,963,064 GBP2023-03-31
Net Assets/Liabilities
5,186,067 GBP2024-03-31
4,971,633 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
5,413,411 GBP2024-03-31
5,413,411 GBP2023-03-31
Retained earnings (accumulated losses)
-227,444 GBP2024-03-31
-441,878 GBP2023-03-31
Equity
5,186,067 GBP2024-03-31
4,971,633 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
240,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,082,443 GBP2024-03-31
8,983,421 GBP2023-03-31
Furniture and fittings
1,275,106 GBP2024-03-31
1,235,306 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,357,549 GBP2024-03-31
10,218,727 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,075,609 GBP2024-03-31
984,785 GBP2023-03-31
Furniture and fittings
892,959 GBP2024-03-31
849,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,968,568 GBP2024-03-31
1,834,340 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
90,824 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
43,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,006,834 GBP2024-03-31
7,998,636 GBP2023-03-31
Furniture and fittings
382,147 GBP2024-03-31
385,751 GBP2023-03-31
Amounts Owed By Related Parties
355,304 GBP2024-03-31
Current
105,165 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,740 GBP2024-03-31
24,264 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
364,044 GBP2024-03-31
129,429 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,986 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
80,051 GBP2024-03-31
151,604 GBP2023-03-31
Amounts owed to group undertakings
Current
2,516,572 GBP2024-03-31
2,756,238 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,941 GBP2024-03-31
2,344 GBP2023-03-31
Other Creditors
Current
24,085 GBP2024-03-31
15,524 GBP2023-03-31
Creditors
Current
2,666,635 GBP2024-03-31
2,925,710 GBP2023-03-31
  • HIGHRAK LIMITED
    Info
    Registered number 02311839
    Runway House, The Runway, Ruislip, Middlesex HA4 6SE
    Private Limited Company incorporated on 1988-11-02 (36 years 8 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.

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