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
    Kauser, Rehana
    Supply Teaching Assistant born in July 1973
    Individual (1 offspring)
    Officer
    2012-03-30 ~ now
    OF - Director → CIF 0
    Mrs Rehana Kauser
    Born in July 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Mahmood, Ajmil
    Director born in June 1977
    Individual (1 offspring)
    Officer
    2020-06-10 ~ now
    OF - Director → CIF 0
    Mahmood, Ajmil
    Individual (1 offspring)
    Officer
    2012-03-30 ~ now
    OF - Secretary → CIF 0
    Mr Ajmil Mahmood
    Born in June 1977
    Individual (1 offspring)
    Person with significant control
    2020-03-31 ~ now
    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
Ceased 5
  • 1
    Hussain, Sajid
    Restaurateur born in November 1969
    Individual (275 offsprings)
    Officer
    2003-10-13 ~ 2012-03-30
    OF - Director → CIF 0
    Hussain, Sajid
    Restaurateur
    Individual (275 offsprings)
    Officer
    2003-10-13 ~ 2012-03-30
    OF - Secretary → CIF 0
  • 2
    Graeme, Dorothy May
    Individual
    Officer
    2003-10-13 ~ 2003-10-13
    OF - Nominee Secretary → CIF 0
  • 3
    Mahmood, Ajmil
    Restaurateur born in June 1977
    Individual (1 offspring)
    Officer
    2003-10-13 ~ 2012-03-30
    OF - Director → CIF 0
  • 4
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    2003-10-13 ~ 2003-10-13
    OF - Nominee Director → CIF 0
  • 5
    Ul-nisa, Fakhar
    Restaurateur born in October 1972
    Individual (3 offsprings)
    Officer
    2012-03-30 ~ 2019-12-09
    OF - Director → CIF 0
    2019-12-09 ~ 2020-06-10
    OF - Director → CIF 0
    Mrs Fakhar Ul-nisa
    Born in October 1972
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-31
    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
parent relation
Company in focus

THE SHALIMAR (MATLOCK) LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
17,440 GBP2024-03-31
6,876 GBP2023-03-31
Investment Property
141,977 GBP2024-03-31
141,977 GBP2023-03-31
Fixed Assets
159,417 GBP2024-03-31
148,853 GBP2023-03-31
Debtors
79,839 GBP2024-03-31
120,631 GBP2023-03-31
Cash at bank and in hand
157,556 GBP2024-03-31
137,990 GBP2023-03-31
Current Assets
255,950 GBP2024-03-31
276,376 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-82,052 GBP2024-03-31
-50,478 GBP2023-03-31
Net Current Assets/Liabilities
173,898 GBP2024-03-31
225,898 GBP2023-03-31
Total Assets Less Current Liabilities
333,315 GBP2024-03-31
374,751 GBP2023-03-31
Net Assets/Liabilities
331,783 GBP2024-03-31
373,141 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
331,683 GBP2024-03-31
373,041 GBP2023-03-31
Equity
331,783 GBP2024-03-31
373,141 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,387 GBP2024-03-31
29,382 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,947 GBP2024-03-31
22,506 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,441 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
141,977 GBP2023-03-31
  • THE SHALIMAR (MATLOCK) LIMITED
    Info
    Registered number 04930505
    The Shalimar, Dale Road North Darley Dale, Matlock, Derbyshire DE4 2HX
    Private Limited Company incorporated on 2003-10-13 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    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.