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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 3
  • 1
    Adil, Mohammed
    Individual (29 offsprings)
    Officer
    icon of calendar 2014-03-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Adil, Rafay Ahmed
    Director born in May 1997
    Individual (43 offsprings)
    Officer
    icon of calendar 2025-06-06 ~ now
    OF - Director → CIF 0
  • 3
    Adil, Raja Jameel
    Director born in July 1971
    Individual (47 offsprings)
    Officer
    icon of calendar 2014-03-11 ~ now
    OF - Director → CIF 0
    Mr Raja Jameel Adil
    Born in July 1971
    Individual (47 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ALDERFORCE SC LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
22,290,194 GBP2023-04-01 ~ 2024-03-31
21,430,447 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
16,288,342 GBP2023-04-01 ~ 2024-03-31
16,575,926 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,001,852 GBP2023-04-01 ~ 2024-03-31
4,854,521 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
5,261,248 GBP2023-04-01 ~ 2024-03-31
4,513,107 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
791,221 GBP2023-04-01 ~ 2024-03-31
429,027 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
524 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
142,448 GBP2023-04-01 ~ 2024-03-31
90,233 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
649,297 GBP2023-04-01 ~ 2024-03-31
338,794 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
115,757 GBP2023-04-01 ~ 2024-03-31
66,038 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
533,540 GBP2023-04-01 ~ 2024-03-31
272,756 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
533,540 GBP2023-04-01 ~ 2024-03-31
272,756 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
49,017 GBP2024-03-31
82,787 GBP2023-03-31
Property, Plant & Equipment
1,910,774 GBP2024-03-31
1,823,377 GBP2023-03-31
Fixed Assets
1,959,791 GBP2024-03-31
1,906,164 GBP2023-03-31
Total Inventories
64,848 GBP2024-03-31
92,314 GBP2023-03-31
Debtors
7,169,305 GBP2024-03-31
6,363,654 GBP2023-03-31
Cash at bank and in hand
1,042,964 GBP2024-03-31
1,300,954 GBP2023-03-31
Current Assets
8,277,117 GBP2024-03-31
7,756,922 GBP2023-03-31
Creditors
Current
3,625,398 GBP2024-03-31
3,337,400 GBP2023-03-31
Net Current Assets/Liabilities
4,651,719 GBP2024-03-31
4,419,522 GBP2023-03-31
Total Assets Less Current Liabilities
6,611,510 GBP2024-03-31
6,325,686 GBP2023-03-31
Creditors
Non-current
-1,568,973 GBP2024-03-31
-1,816,689 GBP2023-03-31
Net Assets/Liabilities
4,702,987 GBP2024-03-31
4,169,447 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
4,702,887 GBP2024-03-31
4,169,347 GBP2023-03-31
3,896,591 GBP2022-03-31
Equity
4,702,987 GBP2024-03-31
4,169,447 GBP2023-03-31
3,896,691 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
533,540 GBP2023-04-01 ~ 2024-03-31
272,756 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
5,294,523 GBP2023-04-01 ~ 2024-03-31
5,073,028 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
281,643 GBP2023-04-01 ~ 2024-03-31
249,908 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
51,476 GBP2023-04-01 ~ 2024-03-31
56,124 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,627,642 GBP2023-04-01 ~ 2024-03-31
5,379,060 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
3582023-04-01 ~ 2024-03-31
3882022-04-01 ~ 2023-03-31
Director Remuneration
188,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
362,134 GBP2023-04-01 ~ 2024-03-31
346,425 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
16,080 GBP2023-04-01 ~ 2024-03-31
36,160 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
115,757 GBP2023-04-01 ~ 2024-03-31
50,557 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
162,324 GBP2023-04-01 ~ 2024-03-31
64,371 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
337,704 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
288,687 GBP2024-03-31
254,917 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
33,770 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
49,017 GBP2024-03-31
82,787 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,464,315 GBP2024-03-31
4,014,784 GBP2023-03-31
Motor vehicles
23,208 GBP2024-03-31
23,208 GBP2023-03-31
Computers
9,581 GBP2024-03-31
9,581 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,721,232 GBP2024-03-31
5,271,701 GBP2023-03-31
Land and buildings, Short leasehold
1,224,128 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,922,778 GBP2024-03-31
2,590,333 GBP2023-03-31
Motor vehicles
19,666 GBP2024-03-31
18,486 GBP2023-03-31
Computers
6,126 GBP2024-03-31
4,210 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,810,458 GBP2024-03-31
3,448,324 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
26,593 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
332,445 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,180 GBP2023-04-01 ~ 2024-03-31
Computers
1,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
861,888 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
362,240 GBP2024-03-31
Furniture and fittings
1,541,537 GBP2024-03-31
1,424,451 GBP2023-03-31
Motor vehicles
3,542 GBP2024-03-31
4,722 GBP2023-03-31
Computers
3,455 GBP2024-03-31
5,371 GBP2023-03-31
Merchandise
64,848 GBP2024-03-31
92,314 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
375,868 GBP2024-03-31
37,546 GBP2023-03-31
Other Debtors
Current
6,116,635 GBP2024-03-31
5,911,092 GBP2023-03-31
Prepayments/Accrued Income
Current
676,802 GBP2024-03-31
415,016 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,169,305 GBP2024-03-31
6,363,654 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
261,239 GBP2024-03-31
254,608 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,066,949 GBP2024-03-31
1,741,931 GBP2023-03-31
Corporation Tax Payable
Current
115,716 GBP2024-03-31
7,765 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,767 GBP2024-03-31
64,867 GBP2023-03-31
Other Creditors
Current
245,610 GBP2024-03-31
333,622 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
485,427 GBP2024-03-31
365,950 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,568,973 GBP2024-03-31
1,816,689 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
261,239 GBP2024-03-31
254,608 GBP2023-03-31
Non-current, Between one and two years
267,915 GBP2024-03-31
Non-current, Between two and five year
845,515 GBP2024-03-31
824,426 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
800,645 GBP2024-03-31
885,286 GBP2023-03-31
Between one and five year
2,712,888 GBP2024-03-31
2,933,533 GBP2023-03-31
More than five year
4,517,500 GBP2024-03-31
5,097,500 GBP2023-03-31
All periods
8,031,033 GBP2024-03-31
8,916,319 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
109,550 GBP2024-03-31
109,550 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
533,540 GBP2023-04-01 ~ 2024-03-31
  • ALDERFORCE SC LIMITED
    Info
    Registered number 08932017
    icon of address34 - 36 London Road, Wembley, Middlesex HA9 7EX
    Private Limited Company incorporated on 2014-03-11 (11 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    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 26 August 2025 and licensed under the Open Government Licence v3.0.