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 1
  • Mousa, Sami Scharaf
    Chef born in December 1964
    Individual (1 offspring)
    Officer
    2010-12-15 ~ dissolved
    OF - Director → CIF 0
    Mr Sami Scharaf Mousa
    Born in December 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Alhasan, Bilal
    Individual (44 offsprings)
    Officer
    2010-12-15 ~ 2012-12-15
    OF - Secretary → CIF 0
  • 2
    Abbas, Abbas
    Chef born in January 1981
    Individual (1 offspring)
    Officer
    2010-12-15 ~ 2013-04-14
    OF - Director → CIF 0
  • 3
    Abd-elfattah, Mohammad
    Floor Manager born in July 1982
    Individual
    Officer
    2015-09-29 ~ 2015-10-01
    OF - Director → CIF 0
parent relation
Company in focus

ROOF CATERING LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
230,283 GBP2015-01-01 ~ 2015-12-31
354,931 GBP2014-01-01 ~ 2014-12-31
Cost of Sales
-43,188 GBP2015-01-01 ~ 2015-12-31
-139,912 GBP2014-01-01 ~ 2014-12-31
Gross Profit/Loss
187,095 GBP2015-01-01 ~ 2015-12-31
215,019 GBP2014-01-01 ~ 2014-12-31
Administrative Expenses
-173,281 GBP2015-01-01 ~ 2015-12-31
-136,934 GBP2014-01-01 ~ 2014-12-31
Operating Profit/Loss
13,814 GBP2015-01-01 ~ 2015-12-31
78,085 GBP2014-01-01 ~ 2014-12-31
Profit/Loss on Ordinary Activities Before Tax
13,814 GBP2015-01-01 ~ 2015-12-31
76,943 GBP2014-01-01 ~ 2014-12-31
Profit/loss - Tax on ordinary activities
-2,763 GBP2015-01-01 ~ 2015-12-31
-6,543 GBP2014-01-01 ~ 2014-12-31
Net profit/loss
11,051 GBP2015-01-01 ~ 2015-12-31
70,400 GBP2014-01-01 ~ 2014-12-31
Tangible fixed assets
22,396 GBP2015-12-31
23,736 GBP2014-12-31
Fixed Assets
22,396 GBP2015-12-31
23,736 GBP2014-12-31
Cash at bank and in hand
15,000 GBP2015-12-31
23,985 GBP2014-12-31
Current Assets
15,000 GBP2015-12-31
23,985 GBP2014-12-31
Current liabilities
-11,117 GBP2015-12-31
-32,493 GBP2014-12-31
Net Current Assets/Liabilities
3,883 GBP2015-12-31
-8,508 GBP2014-12-31
Total Assets Less Current Liabilities
26,279 GBP2015-12-31
15,228 GBP2014-12-31
Net assets/liabilities including pension asset/liability
26,279 GBP2015-12-31
15,228 GBP2014-12-31
Called-up share capital
2 GBP2015-12-31
2 GBP2014-12-31
Retained earnings
26,277 GBP2015-12-31
15,226 GBP2015-01-01
15,226 GBP2014-12-31
-55,174 GBP2014-01-01
Shareholder's fund
26,279 GBP2015-12-31
15,228 GBP2014-12-31
Cost/valuation of tangible fixed assets
Plant and equipment
30,831 GBP2015-12-31
23,736 GBP2014-12-31
Cost/valuation of tangible fixed assets
30,831 GBP2015-12-31
23,736 GBP2014-12-31
Tangible fixed assets - Disposals
0 GBP2015-01-01 ~ 2015-12-31
Depreciation of tangible fixed assets
8,435 GBP2015-12-31
0 GBP2014-12-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
8,435 GBP2015-01-01 ~ 2015-12-31
Depreciation expense of tangible fixed assets in the period
8,435 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-01-01 ~ 2015-12-31
Depreciation of tangible fixed assets
Plant and equipment
8,435 GBP2015-12-31
Tangible fixed assets
Plant and equipment
22,396 GBP2015-12-31
23,736 GBP2014-12-31
Number of shares allotted
All ordinary shares
2 shares2015-12-31
2 shares2014-12-31
Par Value of Share
All ordinary shares
1 GBP2015-01-01 ~ 2015-12-31
1 GBP2014-01-01 ~ 2014-12-31
Paid-up share capital
All ordinary shares
2 GBP2015-12-31
2 GBP2014-12-31
All preference shares
0 GBP2015-12-31
0 GBP2014-12-31
Paid-up share capital
2 GBP2015-12-31
2 GBP2014-12-31
  • ROOF CATERING LIMITED
    Info
    Registered number 07471233
    69 Hanger Lane, London W5 1DP
    Private Limited Company incorporated on 2010-12-15 and dissolved on 2020-02-18 (9 years 2 months). The company status is Dissolved.
    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.