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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Wali Muhammad, Akram
    Born in February 1960
    Individual (8 offsprings)
    Officer
    2004-07-29 ~ now
    OF - Director → CIF 0
  • 2
    Wali Muhammad, Amin
    Born in November 1958
    Individual (6 offsprings)
    Officer
    2025-02-19 ~ now
    OF - Director → CIF 0
    Wali Muhammad, Amin
    Born in November 1959
    Individual (6 offsprings)
    Officer
    2004-07-29 ~ 2026-02-19
    OF - Director → CIF 0
  • 3
    Wali Mohammad, Anis
    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 ~ 2026-02-10
    OF - Secretary → CIF 0
  • 4
    Wali Muhammad, Afzal
    Born in August 1957
    Individual (19 offsprings)
    Officer
    2004-07-29 ~ now
    OF - Director → CIF 0
    Wali Mohammad, Afzal
    Individual (19 offsprings)
    Officer
    2004-07-29 ~ 2015-08-22
    OF - Secretary → CIF 0
  • 5
    Wali Muhammad, Arshad
    Born in December 1973
    Individual (6 offsprings)
    Officer
    2004-07-29 ~ now
    OF - Director → CIF 0
  • 6
    SAME-DAY COMPANY SERVICES LIMITED
    01347553
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (10 parents, 13106 offsprings)
    Officer
    2004-07-29 ~ 2004-07-29
    OF - Nominee Secretary → CIF 0
  • 7
    WILDMAN & BATTELL LIMITED
    00671809
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (9 parents, 12241 offsprings)
    Officer
    2004-07-29 ~ 2004-07-29
    OF - Nominee Director → CIF 0
parent relation
Company in focus

GERRY`S OFFSHORE INCORPORATIONS LIMITED

Period: 2004-07-29 ~ now
Company number: 05192827
Registered name
GERRY`S OFFSHORE INCORPORATIONS LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
136,758 GBP2024-06-30
161,691 GBP2023-06-30
Property, Plant & Equipment
1,774,417 GBP2024-06-30
2,280,683 GBP2023-06-30
Fixed Assets - Investments
8,636,611 GBP2024-06-30
8,636,611 GBP2023-06-30
Fixed Assets
10,547,786 GBP2024-06-30
11,078,985 GBP2023-06-30
Total Inventories
195,105 GBP2024-06-30
201,237 GBP2023-06-30
Debtors
3,017,636 GBP2024-06-30
2,675,627 GBP2023-06-30
Cash at bank and in hand
126,635 GBP2024-06-30
106,879 GBP2023-06-30
Current Assets
3,339,376 GBP2024-06-30
2,983,743 GBP2023-06-30
Net Current Assets/Liabilities
-5,889,417 GBP2024-06-30
-4,808,521 GBP2023-06-30
Total Assets Less Current Liabilities
4,658,369 GBP2024-06-30
6,270,464 GBP2023-06-30
Net Assets/Liabilities
387,651 GBP2024-06-30
819,746 GBP2023-06-30
Equity
Called up share capital
200,000 GBP2024-06-30
200,000 GBP2023-06-30
200,000 GBP2022-06-30
Retained earnings (accumulated losses)
187,651 GBP2024-06-30
619,746 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-432,095 GBP2023-07-01 ~ 2024-06-30
-485,108 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
4,342,020 GBP2023-07-01 ~ 2024-06-30
4,116,162 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
271,558 GBP2023-07-01 ~ 2024-06-30
225,265 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
126,160 GBP2023-07-01 ~ 2024-06-30
118,232 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
4,739,738 GBP2023-07-01 ~ 2024-06-30
4,459,659 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
3072023-07-01 ~ 2024-06-30
3392022-07-01 ~ 2023-06-30
Average Number of Employees
3072023-07-01 ~ 2024-06-30
3392022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
523,031 GBP2024-06-30
522,031 GBP2023-06-30
Intangible Assets
Other
136,758 GBP2024-06-30
161,691 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,049,208 GBP2024-06-30
2,002,982 GBP2023-06-30
Motor vehicles
94,580 GBP2024-06-30
94,580 GBP2023-06-30
Furniture and fittings
3,600,912 GBP2024-06-30
3,595,457 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,411,564 GBP2024-06-30
7,359,883 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
1,666,864 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,782,656 GBP2024-06-30
1,684,550 GBP2023-06-30
Motor vehicles
69,228 GBP2024-06-30
69,228 GBP2023-06-30
Furniture and fittings
2,477,963 GBP2024-06-30
2,133,756 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,637,147 GBP2024-06-30
5,079,200 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
115,634 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
98,106 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
344,207 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
557,947 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,307,300 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
359,564 GBP2024-06-30
Plant and equipment
266,552 GBP2024-06-30
318,432 GBP2023-06-30
Motor vehicles
25,352 GBP2024-06-30
25,352 GBP2023-06-30
Furniture and fittings
1,122,949 GBP2024-06-30
1,461,701 GBP2023-06-30
Other types of inventories not specified separately
195,105 GBP2024-06-30
201,237 GBP2023-06-30
Prepayments/Accrued Income
Current
534,804 GBP2024-06-30
546,912 GBP2023-06-30
Other Debtors
Current
1,390,029 GBP2024-06-30
1,576,008 GBP2023-06-30
Debtors
Current
1,924,833 GBP2024-06-30
2,122,920 GBP2023-06-30
Other Debtors
Non-current
1,092,803 GBP2024-06-30
552,707 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,108,445 GBP2024-06-30
1,113,952 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
118,264 GBP2024-06-30
87,855 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
3,540,000 GBP2024-06-30
4,720,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
726,980 GBP2024-06-30
797,647 GBP2023-06-30
Between one and five year
1,974,487 GBP2024-06-30
2,342,982 GBP2023-06-30
More than five year
185,000 GBP2024-06-30
471,416 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,886,467 GBP2024-06-30
3,612,045 GBP2023-06-30
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 (21 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-28
    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 2
  • 1
    COFFEE SNOBS LTD
    05022607
    86 High Street, Maidenhead, Berkshire, England
    Active Corporate (13 parents)
    Person with significant control
    2020-08-19 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    SOUTH WEST COFFEE LTD.
    06540150
    86 High Street, Maidenhead, Berkshire, England
    Active Corporate (11 parents)
    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

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.