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 6
  • 1
    Khanom, Luma
    Director born in April 1990
    Individual (1 offspring)
    Officer
    2021-09-01 ~ now
    OF - Director → CIF 0
    Miss Luma Khanom
    Born in April 1990
    Individual (1 offspring)
    Person with significant control
    2021-09-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Roukshana Monaf
    Born in April 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Monaf, Imran Mohammod
    Director born in October 1981
    Individual (2 offsprings)
    Officer
    2023-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Monaf, Ruksana
    Individual (1 offspring)
    Officer
    1994-03-01 ~ now
    OF - Secretary → CIF 0
  • 5
    Monaf, Amaan
    Director born in July 2002
    Individual (1 offspring)
    Officer
    2020-03-12 ~ now
    OF - Director → CIF 0
    Mr Amaan Monaf
    Born in July 2002
    Individual (1 offspring)
    Person with significant control
    2021-09-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Ahmed, Suheb
    Director born in March 1984
    Individual (1 offspring)
    Officer
    2021-09-01 ~ now
    OF - Director → CIF 0
    Mr Suheb Ahmed
    Born in March 1984
    Individual (1 offspring)
    Person with significant control
    2021-09-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Monaf, Roman Mohammed
    Director born in May 1985
    Individual (1 offspring)
    Officer
    2019-07-25 ~ 2020-03-12
    OF - Director → CIF 0
  • 2
    Jaigirdar, Jubair Ahmed
    Director born in May 1990
    Individual
    Officer
    2017-01-26 ~ 2018-08-01
    OF - Director → CIF 0
  • 3
    Rahman, Azizur
    Director born in August 1958
    Individual (1 offspring)
    Officer
    1993-08-24 ~ 1994-03-02
    OF - Director → CIF 0
  • 4
    Monaf, Roukshana
    Director born in April 1964
    Individual (1 offspring)
    Officer
    2020-03-12 ~ 2023-01-01
    OF - Director → CIF 0
  • 5
    Monaf, Imran Mohammed
    Director born in October 1981
    Individual (2 offsprings)
    Officer
    2018-08-01 ~ 2019-07-25
    OF - Director → CIF 0
  • 6
    Hurst, Mary Therese Ita
    Born in March 1955
    Individual
    Officer
    1993-08-06 ~ 1993-08-24
    OF - Nominee Director → CIF 0
  • 7
    Monaf, Mohammod Abdul
    Company Director born in September 1958
    Individual (1 offspring)
    Officer
    1994-03-02 ~ 2017-01-26
    OF - Director → CIF 0
    Monaf, Mohammod Abdul
    Company Secretary
    Individual (1 offspring)
    Officer
    1993-08-24 ~ 1994-03-01
    OF - Secretary → CIF 0
    Mr Mohammod Abdul Monaf
    Born in September 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-09-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 8
    Monaf, Nowsheen Nadira
    Director born in March 1993
    Individual (1 offspring)
    Officer
    2020-03-12 ~ 2021-09-01
    OF - Director → CIF 0
  • 9
    O'keefe, Sara Jane
    Individual
    Officer
    1993-08-06 ~ 1993-08-24
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

WARIS ENTERPRISES LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
50,477 GBP2024-08-31
55,263 GBP2023-08-31
Property, Plant & Equipment
126,294 GBP2024-08-31
134,342 GBP2023-08-31
Fixed Assets
176,771 GBP2024-08-31
189,605 GBP2023-08-31
Total Inventories
2,595 GBP2024-08-31
3,905 GBP2023-08-31
Debtors
59,517 GBP2024-08-31
25,387 GBP2023-08-31
Cash at bank and in hand
13,693 GBP2024-08-31
13,119 GBP2023-08-31
Current Assets
75,805 GBP2024-08-31
42,411 GBP2023-08-31
Net Current Assets/Liabilities
27,609 GBP2024-08-31
-3,576 GBP2023-08-31
Total Assets Less Current Liabilities
204,380 GBP2024-08-31
186,029 GBP2023-08-31
Creditors
Amounts falling due after one year
-14,579 GBP2024-08-31
-24,164 GBP2023-08-31
Net Assets/Liabilities
184,825 GBP2024-08-31
156,889 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
184,823 GBP2024-08-31
156,887 GBP2023-08-31
Equity
184,825 GBP2024-08-31
156,889 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
71,803 GBP2024-08-31
71,803 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,326 GBP2024-08-31
16,540 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,786 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
50,477 GBP2024-08-31
55,263 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
227,535 GBP2024-08-31
227,535 GBP2023-08-31
Plant and equipment
150,795 GBP2024-08-31
140,395 GBP2023-08-31
Vehicles
7,250 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
378,330 GBP2024-08-31
375,180 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-7,250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-7,250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
130,976 GBP2024-08-31
122,006 GBP2023-08-31
Plant and equipment
121,060 GBP2024-08-31
115,813 GBP2023-08-31
Vehicles
3,019 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,036 GBP2024-08-31
240,838 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,970 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
5,247 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,217 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,019 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,019 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
96,559 GBP2024-08-31
105,529 GBP2023-08-31
Plant and equipment
29,735 GBP2024-08-31
24,582 GBP2023-08-31
Vehicles
4,231 GBP2023-08-31
Trade Debtors/Trade Receivables
3,633 GBP2024-08-31
7,484 GBP2023-08-31
Amounts owed by group undertakings and participating interests
53,774 GBP2024-08-31
14,604 GBP2023-08-31
Other Debtors
2,110 GBP2024-08-31
3,299 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
10,776 GBP2024-08-31
10,776 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
214 GBP2024-08-31
3,399 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
21,887 GBP2024-08-31
18,824 GBP2023-08-31
Other Creditors
Amounts falling due within one year
15,319 GBP2024-08-31
12,988 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
14,579 GBP2024-08-31
24,164 GBP2023-08-31
  • WARIS ENTERPRISES LIMITED
    Info
    Registered number 02843021
    17 Plumbers Row, Unit D, Upper Ground Floor, London E1 1EQ
    Private Limited Company incorporated on 1993-08-06 (31 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-14
    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.