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
    Ertosun, Osman
    Director born in April 1967
    Individual (89 offsprings)
    Officer
    2001-03-16 ~ now
    OF - Director → CIF 0
  • 2
    99, Gray's Inn Road, London, England
    Active Corporate (2 parents, 19 offsprings)
    Equity (Company account)
    22,024,242 GBP2024-03-31
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Ertosun, Zarif
    Co Secretary
    Individual (4 offsprings)
    Officer
    2001-03-16 ~ 2015-04-05
    OF - Secretary → CIF 0
  • 2
    VIEW & BUY LIMITED
    1st Floor Offices, 8-10 Stamford Hill, London
    Dissolved Corporate (1 parent, 12 offsprings)
    Officer
    2001-02-14 ~ 2001-03-16
    PE - Nominee Director → CIF 0
  • 3
    A.A. COMPANY SERVICES LIMITED
    First Floor Offices 8-10 Stamford Hill, London
    Active Corporate (3 parents, 13 offsprings)
    Net Assets/Liabilities (Company account)
    -63,809 GBP2023-03-31
    Officer
    2001-02-14 ~ 2001-03-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ALIWAL HEALTHCARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Cost of Sales
-774,414 GBP2023-04-01 ~ 2024-03-31
-687,782 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-12,252 GBP2023-04-01 ~ 2024-03-31
-11,946 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-466,991 GBP2023-04-01 ~ 2024-03-31
-436,182 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
68 GBP2023-04-01 ~ 2024-03-31
57 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
49,187 GBP2023-04-01 ~ 2024-03-31
27,527 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
34,175 GBP2023-04-01 ~ 2024-03-31
22,732 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
34,175 GBP2023-04-01 ~ 2024-03-31
22,732 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
39,065 GBP2024-03-31
38,625 GBP2023-03-31
Debtors
235,878 GBP2024-03-31
47,770 GBP2023-03-31
Cash at bank and in hand
6,143 GBP2024-03-31
6,050 GBP2023-03-31
Current Assets
243,421 GBP2024-03-31
54,920 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-369,601 GBP2024-03-31
-214,835 GBP2023-03-31
Net Current Assets/Liabilities
-126,180 GBP2024-03-31
-159,915 GBP2023-03-31
Total Assets Less Current Liabilities
-87,115 GBP2024-03-31
-121,290 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
-97,115 GBP2024-03-31
-131,290 GBP2023-03-31
-154,022 GBP2022-03-31
Equity
-87,115 GBP2024-03-31
-121,290 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
34,175 GBP2023-04-01 ~ 2024-03-31
22,732 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Wages/Salaries
824,875 GBP2023-04-01 ~ 2024-03-31
740,353 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
14,097 GBP2023-04-01 ~ 2024-03-31
11,002 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
838,972 GBP2023-04-01 ~ 2024-03-31
751,355 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
4,366 GBP2023-04-01 ~ 2024-03-31
1,900 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,823 GBP2024-03-31
6,823 GBP2023-03-31
Improvements to leasehold property
30,306 GBP2024-03-31
30,306 GBP2023-03-31
Furniture and fittings
199,010 GBP2024-03-31
188,567 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
236,139 GBP2024-03-31
225,696 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,823 GBP2024-03-31
6,823 GBP2023-03-31
Improvements to leasehold property
28,406 GBP2024-03-31
28,195 GBP2023-03-31
Furniture and fittings
161,845 GBP2024-03-31
152,053 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,074 GBP2024-03-31
187,071 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
211 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,003 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Improvements to leasehold property
1,900 GBP2024-03-31
2,111 GBP2023-03-31
Furniture and fittings
37,165 GBP2024-03-31
36,514 GBP2023-03-31
Finished Goods/Goods for Resale
1,400 GBP2024-03-31
1,100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
49,739 GBP2024-03-31
20,488 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,565 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
141,163 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
12,976 GBP2024-03-31
12,976 GBP2023-03-31
Prepayments/Accrued Income
Current
32,000 GBP2024-03-31
12,741 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
235,878 GBP2024-03-31
47,770 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,648 GBP2024-03-31
13,617 GBP2023-03-31
Amounts owed to group undertakings
Current
143,180 GBP2024-03-31
5,395 GBP2023-03-31
Corporation Tax Payable
Current
2,447 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,722 GBP2024-03-31
7,932 GBP2023-03-31
Other Creditors
Current
125,716 GBP2024-03-31
127,743 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
74,888 GBP2024-03-31
60,148 GBP2023-03-31
Creditors
Current
369,601 GBP2024-03-31
214,835 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
100,000 GBP2024-03-31
100,000 GBP2023-03-31
  • ALIWAL HEALTHCARE LIMITED
    Info
    Registered number 04159705
    Kalamu House, 11 Coldbath Square, London EC1R 5HL
    Private Limited Company incorporated on 2001-02-14 (24 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    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.