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 5
  • 1
    Wali Mohammad, Anis
    Business born in May 1959
    Individual (6 offsprings)
    Officer
    2004-07-29 ~ now
    OF - director → CIF 0
    Wali Mohammad, Anis
    Individual (6 offsprings)
    Officer
    2015-08-22 ~ now
    OF - secretary → CIF 0
  • 2
    Wali Muhammad, Akram
    Business born in February 1960
    Individual (8 offsprings)
    Officer
    2004-07-29 ~ now
    OF - director → CIF 0
  • 3
    Wali Muhammad, Arshad
    Business born in December 1973
    Individual (6 offsprings)
    Officer
    2004-07-29 ~ now
    OF - director → CIF 0
  • 4
    Wali Muhammad, Amin
    Business born in November 1959
    Individual (6 offsprings)
    Officer
    2004-07-29 ~ now
    OF - director → CIF 0
  • 5
    Wali Muhammad, Afzal
    Business born in August 1957
    Individual (15 offsprings)
    Officer
    2004-07-29 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Wali Mohammad, Afzal
    Business
    Individual (15 offsprings)
    Officer
    2004-07-29 ~ 2015-08-22
    OF - secretary → CIF 0
  • 2
    9 Perseverance Works, Kingsland Road, London
    Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2023-06-30
    Officer
    2004-07-29 ~ 2004-07-29
    PE - nominee-director → CIF 0
  • 3
    9 Perseverance Works, Kingsland Road, London
    Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    15,468 GBP2023-06-30
    Officer
    2004-07-29 ~ 2004-07-29
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

GERRY`S OFFSHORE INCORPORATIONS LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Turnover/Revenue
19,239,174 GBP2021-07-01 ~ 2022-06-30
15,266,050 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-5,201,470 GBP2021-07-01 ~ 2022-06-30
-3,130,316 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
14,037,704 GBP2021-07-01 ~ 2022-06-30
12,135,734 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-15,082,921 GBP2021-07-01 ~ 2022-06-30
-13,598,224 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
-1,045,217 GBP2021-07-01 ~ 2022-06-30
-1,462,490 GBP2020-07-01 ~ 2021-06-30
Interest Payable/Similar Charges (Finance Costs)
-322,001 GBP2021-07-01 ~ 2022-06-30
-137,229 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
-1,367,218 GBP2021-07-01 ~ 2022-06-30
-1,599,719 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
-1,367,218 GBP2021-07-01 ~ 2022-06-30
-1,599,719 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
168,555 GBP2022-06-30
139,047 GBP2021-06-30
Property, Plant & Equipment
2,107,512 GBP2022-06-30
3,146,061 GBP2021-06-30
Fixed Assets - Investments
8,636,611 GBP2022-06-30
1,300,000 GBP2021-06-30
Fixed Assets
10,912,678 GBP2022-06-30
4,585,108 GBP2021-06-30
Total Inventories
185,339 GBP2022-06-30
178,885 GBP2021-06-30
Debtors
1,423,185 GBP2022-06-30
4,186,325 GBP2021-06-30
Cash at bank and in hand
4,650,958 GBP2022-06-30
1,914,879 GBP2021-06-30
Current Assets
6,259,482 GBP2022-06-30
6,280,089 GBP2021-06-30
Net Current Assets/Liabilities
-2,816,320 GBP2022-06-30
1,109,141 GBP2021-06-30
Total Assets Less Current Liabilities
8,096,358 GBP2022-06-30
5,694,249 GBP2021-06-30
Creditors
Non-current
-6,506,570 GBP2022-06-30
-2,737,243 GBP2021-06-30
Net Assets/Liabilities
1,473,827 GBP2022-06-30
2,841,045 GBP2021-06-30
Equity
Called up share capital
200,000 GBP2022-06-30
200,000 GBP2021-06-30
200,000 GBP2020-06-30
Share premium
8,636,611 GBP2022-06-30
8,636,611 GBP2021-06-30
8,636,611 GBP2020-06-30
Retained earnings (accumulated losses)
-7,362,784 GBP2022-06-30
-5,995,566 GBP2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,367,218 GBP2021-07-01 ~ 2022-06-30
-1,599,719 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
1,215,362 GBP2021-07-01 ~ 2022-06-30
1,425,074 GBP2020-07-01 ~ 2021-06-30
Audit Fees/Expenses
24,000 GBP2021-07-01 ~ 2022-06-30
16,000 GBP2020-07-01 ~ 2021-06-30
Wages/Salaries
6,457,877 GBP2021-07-01 ~ 2022-06-30
5,129,995 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
355,070 GBP2021-07-01 ~ 2022-06-30
244,733 GBP2020-07-01 ~ 2021-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
183,376 GBP2021-07-01 ~ 2022-06-30
133,605 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
6,996,323 GBP2021-07-01 ~ 2022-06-30
5,508,333 GBP2020-07-01 ~ 2021-06-30
Average number of employees in administration and support functions
5912021-07-01 ~ 2022-06-30
5352020-07-01 ~ 2021-06-30
Average Number of Employees
5912021-07-01 ~ 2022-06-30
5352020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Other
639,386 GBP2022-06-30
554,386 GBP2021-06-30
Intangible Assets
Other
168,555 GBP2022-06-30
139,047 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,310,778 GBP2022-06-30
5,310,778 GBP2021-06-30
Plant and equipment
4,737,320 GBP2022-06-30
4,675,124 GBP2021-06-30
Motor vehicles
276,554 GBP2022-06-30
227,878 GBP2021-06-30
Furniture and fittings
3,283,198 GBP2022-06-30
3,218,526 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
13,607,850 GBP2022-06-30
13,432,306 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,684,468 GBP2022-06-30
4,080,004 GBP2021-06-30
Plant and equipment
4,455,549 GBP2022-06-30
4,265,719 GBP2021-06-30
Motor vehicles
190,146 GBP2022-06-30
178,991 GBP2021-06-30
Furniture and fittings
2,170,175 GBP2022-06-30
1,761,531 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,500,338 GBP2022-06-30
10,286,245 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
604,464 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
189,830 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
11,155 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
408,644 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,214,093 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
626,310 GBP2022-06-30
1,230,774 GBP2021-06-30
Plant and equipment
281,771 GBP2022-06-30
409,405 GBP2021-06-30
Motor vehicles
86,408 GBP2022-06-30
48,887 GBP2021-06-30
Furniture and fittings
1,113,023 GBP2022-06-30
1,456,995 GBP2021-06-30
Other types of inventories not specified separately
185,339 GBP2022-06-30
178,885 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
55,812 GBP2022-06-30
68,842 GBP2021-06-30
Prepayments/Accrued Income
Current
1,367,373 GBP2022-06-30
1,269,183 GBP2021-06-30
Other Debtors
Current
2,818,072 GBP2021-06-30
Trade Creditors/Trade Payables
Current
2,133,751 GBP2022-06-30
1,765,261 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
662,227 GBP2022-06-30
817,357 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,142,060 GBP2022-06-30
2,055,720 GBP2021-06-30
Between one and five year
8,568,240 GBP2022-06-30
8,224,880 GBP2021-06-30
More than five year
1,449,430 GBP2022-06-30
1,027,360 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,159,730 GBP2022-06-30
11,307,960 GBP2021-06-30
Related profiles found in government register
  • GERRY`S OFFSHORE INCORPORATIONS LIMITED
    Info
    Registered number 05192827
    Gerrys Offshore Inc Ltd Costa, 86 High Street, Maidenhead, Berks SL6 1PT
    Private Limited Company incorporated on 2004-07-29 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    CIF 0
  • GERRY'S OFFSHORE INCORPORATIONS LIMITED
    S
    Registered number 05192827
    86, High Street, Maidenhead, Berkshire, England, SL6 1PT
    Limited Company in Companies House, England
    CIF 1
  • GERRY'S OFFSHORE INCORPORATIONS LIMITED
    S
    Registered number 05192827
    86, High Street, Maidenhead, England, SL6 1PT
    Limited Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    86 High Street, Maidenhead, Berkshire, England
    Corporate (6 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -5,668,258 GBP2022-06-30
    Person with significant control
    2020-08-19 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    86 High Street, Maidenhead, Berkshire, England
    Corporate (6 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -2,799,380 GBP2022-06-30
    Person with significant control
    2020-08-19 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy policy

© 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.