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 4
  • 1
    Adil, Raja Jameel
    Solicitor born in July 1971
    Individual (46 offsprings)
    Officer
    2003-11-23 ~ now
    OF - Director → CIF 0
  • 2
    Adil, Mohammed
    Individual (29 offsprings)
    Officer
    2010-02-08 ~ now
    OF - Secretary → CIF 0
  • 3
    34-36 London Road, London Road, Wembley, Middlesex, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2,311,184 GBP2024-03-31
    Person with significant control
    2019-12-11 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    34-36, London Road, Wembley, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2023-06-07 ~ 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 4
  • 1
    Mr Raja Jameel Adil
    Born in July 1971
    Individual (46 offsprings)
    Person with significant control
    2016-11-01 ~ 2023-06-07
    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
    Bata, Akbarali
    Individual (45 offsprings)
    Officer
    2003-11-23 ~ 2010-02-08
    OF - Secretary → CIF 0
  • 3
    VIEW & BUY LIMITED
    1st Floor Offices, 8-10 Stamford Hill, London
    Dissolved Corporate (1 parent, 12 offsprings)
    Officer
    2003-11-20 ~ 2003-11-23
    PE - Nominee Director → CIF 0
  • 4
    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
    2003-11-20 ~ 2003-11-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ALDERFORCE LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Turnover/Revenue
34,192,807 GBP2023-04-01 ~ 2024-03-31
32,794,243 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
13,351,942 GBP2023-04-01 ~ 2024-03-31
13,480,314 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
20,840,865 GBP2023-04-01 ~ 2024-03-31
19,313,929 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
19,042,719 GBP2023-04-01 ~ 2024-03-31
18,275,937 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,840,170 GBP2023-04-01 ~ 2024-03-31
1,092,592 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,352 GBP2023-04-01 ~ 2024-03-31
3,950 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
353 GBP2023-04-01 ~ 2024-03-31
954 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,843,169 GBP2023-04-01 ~ 2024-03-31
1,095,588 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
329,405 GBP2023-04-01 ~ 2024-03-31
154,859 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,513,764 GBP2023-04-01 ~ 2024-03-31
940,729 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,513,764 GBP2023-04-01 ~ 2024-03-31
940,729 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
318,471 GBP2024-03-31
314,949 GBP2023-03-31
Property, Plant & Equipment
2,511,519 GBP2024-03-31
2,663,903 GBP2023-03-31
Fixed Assets
2,829,990 GBP2024-03-31
2,978,852 GBP2023-03-31
Total Inventories
116,014 GBP2024-03-31
194,132 GBP2023-03-31
Debtors
11,918,862 GBP2024-03-31
10,976,853 GBP2023-03-31
Cash at bank and in hand
2,984,679 GBP2024-03-31
3,360,992 GBP2023-03-31
Current Assets
15,019,555 GBP2024-03-31
14,531,977 GBP2023-03-31
Creditors
Current
4,486,304 GBP2024-03-31
4,938,018 GBP2023-03-31
Net Current Assets/Liabilities
10,533,251 GBP2024-03-31
9,593,959 GBP2023-03-31
Total Assets Less Current Liabilities
13,363,241 GBP2024-03-31
12,572,811 GBP2023-03-31
Net Assets/Liabilities
12,454,060 GBP2024-03-31
12,008,296 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
12,454,059 GBP2024-03-31
12,008,295 GBP2023-03-31
11,727,566 GBP2022-03-31
Equity
12,454,060 GBP2024-03-31
12,008,296 GBP2023-03-31
11,727,567 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,068,000 GBP2023-04-01 ~ 2024-03-31
-660,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,068,000 GBP2023-04-01 ~ 2024-03-31
-660,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,513,764 GBP2023-04-01 ~ 2024-03-31
940,729 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-279,439 GBP2024-03-31
-392,897 GBP2022-03-31
Wages/Salaries
8,232,480 GBP2023-04-01 ~ 2024-03-31
8,191,143 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
449,835 GBP2023-04-01 ~ 2024-03-31
456,945 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
203,959 GBP2023-04-01 ~ 2024-03-31
225,471 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
8,886,274 GBP2023-04-01 ~ 2024-03-31
8,873,559 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
6362023-04-01 ~ 2024-03-31
6672022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
548,134 GBP2023-04-01 ~ 2024-03-31
528,569 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
34,420 GBP2023-04-01 ~ 2024-03-31
14,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
329,405 GBP2023-04-01 ~ 2024-03-31
11,141 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
481,370 GBP2024-03-31
447,051 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
162,899 GBP2024-03-31
132,102 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
45,791 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
318,471 GBP2024-03-31
314,949 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
262,459 GBP2024-03-31
210,551 GBP2023-03-31
Furniture and fittings
7,367,603 GBP2024-03-31
6,970,317 GBP2023-03-31
Motor vehicles
23,329 GBP2024-03-31
102,068 GBP2023-03-31
Computers
7,485 GBP2024-03-31
7,485 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,660,876 GBP2024-03-31
7,290,421 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-20,029 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-78,739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-101,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
131,107 GBP2024-03-31
121,965 GBP2023-03-31
Furniture and fittings
4,993,308 GBP2024-03-31
4,480,441 GBP2023-03-31
Motor vehicles
20,410 GBP2024-03-31
21,077 GBP2023-03-31
Computers
4,532 GBP2024-03-31
3,035 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,149,357 GBP2024-03-31
4,626,518 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
11,718 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
514,671 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
20,248 GBP2023-04-01 ~ 2024-03-31
Computers
1,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
548,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,804 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-20,915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
131,352 GBP2024-03-31
88,586 GBP2023-03-31
Furniture and fittings
2,374,295 GBP2024-03-31
2,489,876 GBP2023-03-31
Motor vehicles
2,919 GBP2024-03-31
80,991 GBP2023-03-31
Computers
2,953 GBP2024-03-31
4,450 GBP2023-03-31
Merchandise
116,014 GBP2024-03-31
194,132 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
787,162 GBP2024-03-31
148,435 GBP2023-03-31
Other Debtors
Current
10,235,660 GBP2024-03-31
10,112,067 GBP2023-03-31
Prepayments/Accrued Income
Current
896,040 GBP2024-03-31
716,351 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,918,862 GBP2024-03-31
10,976,853 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
310,250 GBP2024-03-31
32,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,458,811 GBP2024-03-31
3,110,302 GBP2023-03-31
Corporation Tax Payable
Current
189,682 GBP2024-03-31
182,700 GBP2023-03-31
Other Taxation & Social Security Payable
Current
95,817 GBP2024-03-31
49,489 GBP2023-03-31
Other Creditors
Current
733,558 GBP2024-03-31
521,500 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
538,442 GBP2024-03-31
837,193 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
730,413 GBP2024-03-31
890,596 GBP2023-03-31
Between one and five year
1,397,076 GBP2024-03-31
1,679,149 GBP2023-03-31
More than five year
1,690,575 GBP2024-03-31
1,690,575 GBP2023-03-31
All periods
3,818,064 GBP2024-03-31
4,260,320 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
416,515 GBP2024-03-31
416,515 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2024-03-31
Class 2 ordinary share
55 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,513,764 GBP2023-04-01 ~ 2024-03-31
  • ALDERFORCE LIMITED
    Info
    Registered number 04971534
    34-36 London Road, Wembley, Middlesex HA9 7EX
    Private Limited Company incorporated on 2003-11-20 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.