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
    Abouzaki, Maarouf Chafic
    Co Director born in February 1954
    Individual (35 offsprings)
    Officer
    2001-04-25 ~ now
    OF - Director → CIF 0
  • 2
    21, Edgware Road, London, England
    Active Corporate (2 parents, 19 offsprings)
    Equity (Company account)
    -26,407,162 GBP2024-03-30
    Person with significant control
    2022-04-11 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Abouzaki, Rana
    Co Director born in February 1980
    Individual (6 offsprings)
    Officer
    2001-04-25 ~ 2021-07-13
    OF - Director → CIF 0
    Abouzaki, Rana
    Co Director
    Individual (6 offsprings)
    Officer
    2001-04-25 ~ 2022-05-10
    OF - Secretary → CIF 0
  • 2
    Mr Maarouf Chafic Abouzaki
    Born in February 1954
    Individual (35 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-04-11
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control over the trustees of a trustCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2000-09-07 ~ 2001-04-25
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2000-09-07 ~ 2001-04-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DILMOOR ESTATES LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
8,920 GBP2024-03-30
6,057 GBP2023-03-30
Debtors
1,227,342 GBP2024-03-30
1,160,740 GBP2023-03-30
Cash at bank and in hand
3,551 GBP2024-03-30
1,095 GBP2023-03-30
Current Assets
1,235,746 GBP2024-03-30
1,165,264 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-429,066 GBP2024-03-30
-515,433 GBP2023-03-30
Net Current Assets/Liabilities
806,680 GBP2024-03-30
649,831 GBP2023-03-30
Total Assets Less Current Liabilities
815,600 GBP2024-03-30
655,888 GBP2023-03-30
Equity
Called up share capital
1,000 GBP2024-03-30
1,000 GBP2023-03-30
1,000 GBP2022-03-30
Retained earnings (accumulated losses)
814,600 GBP2024-03-30
654,888 GBP2023-03-30
867,117 GBP2022-03-30
Equity
815,600 GBP2024-03-30
655,888 GBP2023-03-30
Profit/Loss
Retained earnings (accumulated losses)
159,712 GBP2023-03-31 ~ 2024-03-30
-212,229 GBP2022-03-31 ~ 2023-03-30
Profit/Loss
159,712 GBP2023-03-31 ~ 2024-03-30
-212,229 GBP2022-03-31 ~ 2023-03-30
Average Number of Employees
112023-03-31 ~ 2024-03-30
112022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
108,501 GBP2024-03-30
108,501 GBP2023-03-30
Improvements to leasehold property
86,807 GBP2024-03-30
86,807 GBP2023-03-30
Plant and equipment
146,826 GBP2024-03-30
141,806 GBP2023-03-30
Furniture and fittings
232,984 GBP2024-03-30
232,984 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
575,118 GBP2024-03-30
570,098 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
108,501 GBP2024-03-30
108,501 GBP2023-03-30
Improvements to leasehold property
86,807 GBP2024-03-30
86,807 GBP2023-03-30
Plant and equipment
138,877 GBP2024-03-30
137,044 GBP2023-03-30
Furniture and fittings
232,013 GBP2024-03-30
231,689 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
566,198 GBP2024-03-30
564,041 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31 ~ 2024-03-30
Improvements to leasehold property
0 GBP2023-03-31 ~ 2024-03-30
Plant and equipment
1,833 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
324 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,157 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-30
0 GBP2023-03-30
Improvements to leasehold property
0 GBP2024-03-30
0 GBP2023-03-30
Plant and equipment
7,949 GBP2024-03-30
4,762 GBP2023-03-30
Furniture and fittings
971 GBP2024-03-30
1,295 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
31,380 GBP2024-03-30
18,492 GBP2023-03-30
Amounts Owed By Related Parties
1,132,551 GBP2024-03-30
Current
1,112,906 GBP2023-03-30
Other Debtors
Amounts falling due within one year
63,411 GBP2024-03-30
29,342 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
1,227,342 GBP2024-03-30
1,160,740 GBP2023-03-30
Trade Creditors/Trade Payables
Current
192,063 GBP2024-03-30
231,546 GBP2023-03-30
Amounts owed to group undertakings
Current
232,257 GBP2024-03-30
281,387 GBP2023-03-30
Other Taxation & Social Security Payable
Current
173 GBP2024-03-30
0 GBP2023-03-30
Other Creditors
Current
323 GBP2024-03-30
0 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
4,250 GBP2024-03-30
2,500 GBP2023-03-30
Creditors
Current
429,066 GBP2024-03-30
515,433 GBP2023-03-30

  • DILMOOR ESTATES LIMITED
    Info
    Registered number 04067159
    5 Mcnicol Drive, London NW10 7AJ
    Private Limited Company incorporated on 2000-09-07 (24 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    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.