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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.

Parent entities and officers
Active 5
  • 1
    Wali Muhammad, Afzal
    Born in August 1957
    Individual (15 offsprings)
    Officer
    icon of calendar 2004-07-29 ~ now
    OF - Director → CIF 0
  • 2
    Wali Muhammad, Amin
    Born in November 1959
    Individual (6 offsprings)
    Officer
    icon of calendar 2004-07-29 ~ now
    OF - Director → CIF 0
  • 3
    Wali Muhammad, Arshad
    Born in December 1973
    Individual (6 offsprings)
    Officer
    icon of calendar 2004-07-29 ~ now
    OF - Director → CIF 0
  • 4
    Wali Mohammad, Anis
    Born in May 1959
    Individual (6 offsprings)
    Officer
    icon of calendar 2004-07-29 ~ now
    OF - Director → CIF 0
    Wali Mohammad, Anis
    Individual (6 offsprings)
    Officer
    icon of calendar 2015-08-22 ~ now
    OF - Secretary → CIF 0
  • 5
    Wali Muhammad, Akram
    Born in February 1960
    Individual (8 offsprings)
    Officer
    icon of calendar 2004-07-29 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Wali Mohammad, Afzal
    Business
    Individual (15 offsprings)
    Officer
    icon of calendar 2004-07-29 ~ 2015-08-22
    OF - Secretary → CIF 0
  • 2
    icon of address9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    19,963 GBP2024-06-30
    Officer
    2004-07-29 ~ 2004-07-29
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2024-06-30
    Officer
    2004-07-29 ~ 2004-07-29
    PE - Nominee Director → CIF 0
parent relation
Company in focus

GERRY`S OFFSHORE INCORPORATIONS LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Intangible Assets
161,691 GBP2023-06-30
150,121 GBP2022-06-30
Property, Plant & Equipment
2,280,683 GBP2023-06-30
1,569,979 GBP2022-06-30
Fixed Assets - Investments
8,636,611 GBP2023-06-30
8,636,611 GBP2022-06-30
Fixed Assets
11,078,985 GBP2023-06-30
10,356,711 GBP2022-06-30
Total Inventories
201,237 GBP2023-06-30
141,933 GBP2022-06-30
Debtors
2,675,627 GBP2023-06-30
594,258 GBP2022-06-30
Cash at bank and in hand
106,879 GBP2023-06-30
3,879,073 GBP2022-06-30
Current Assets
2,983,743 GBP2023-06-30
4,615,264 GBP2022-06-30
Net Current Assets/Liabilities
-4,808,521 GBP2023-06-30
-2,421,196 GBP2022-06-30
Total Assets Less Current Liabilities
6,270,464 GBP2023-06-30
7,935,515 GBP2022-06-30
Net Assets/Liabilities
819,746 GBP2023-06-30
1,304,854 GBP2022-06-30
Equity
Called up share capital
200,000 GBP2023-06-30
200,000 GBP2022-06-30
200,000 GBP2021-06-30
Retained earnings (accumulated losses)
619,746 GBP2023-06-30
1,104,854 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-485,108 GBP2022-07-01 ~ 2023-06-30
-523,836 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
4,116,162 GBP2022-07-01 ~ 2023-06-30
3,944,396 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
225,265 GBP2022-07-01 ~ 2023-06-30
205,866 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
118,232 GBP2022-07-01 ~ 2023-06-30
106,188 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
4,459,659 GBP2022-07-01 ~ 2023-06-30
4,256,450 GBP2021-07-01 ~ 2022-06-30
Average number of employees in administration and support functions
3392022-07-01 ~ 2023-06-30
3352021-07-01 ~ 2022-06-30
Average Number of Employees
3392022-07-01 ~ 2023-06-30
3352021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other
522,031 GBP2023-06-30
472,031 GBP2022-06-30
Intangible Assets
Other
161,691 GBP2023-06-30
150,121 GBP2022-06-30
Other types of inventories not specified separately
201,237 GBP2023-06-30
141,933 GBP2022-06-30
Prepayments/Accrued Income
Current
546,912 GBP2023-06-30
594,258 GBP2022-06-30
Other Debtors
Current
1,576,008 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
552,707 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,113,952 GBP2023-06-30
1,062,196 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
87,855 GBP2023-06-30
198,905 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
4,720,000 GBP2023-06-30
5,900,000 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
797,647 GBP2023-06-30
1,196,560 GBP2022-06-30
Between one and five year
2,342,982 GBP2023-06-30
4,786,240 GBP2022-06-30
More than five year
471,416 GBP2023-06-30
830,930 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,612,045 GBP2023-06-30
6,813,730 GBP2022-06-30

Related profiles found in government register
  • GERRY`S OFFSHORE INCORPORATIONS LIMITED
    Info
    Registered number 05192827
    icon of addressGerrys Offshore Inc Ltd Costa, 86 High Street, Maidenhead, Berks SL6 1PT
    PRIVATE LIMITED COMPANY incorporated on 2004-07-29 (21 years 4 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
    icon of address86, High Street, Maidenhead, Berkshire, England, SL6 1PT
    Limited Company in Companies House, England
    CIF 1
  • GERRY'S OFFSHORE INCORPORATIONS LIMITED
    S
    Registered number 05192827
    icon of address86, High Street, Maidenhead, England, SL6 1PT
    Limited Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address86 High Street, Maidenhead, Berkshire, England
    Active Corporate (6 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -6,415,564 GBP2023-06-30
    Person with significant control
    icon of calendar 2020-08-19 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
  • 2
    icon of address86 High Street, Maidenhead, Berkshire, England
    Active Corporate (6 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -2,667,643 GBP2023-06-30
    Person with significant control
    icon of calendar 2020-08-19 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.