logo
explain how to read the page

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 3
  • 1
    Adil, Mohammed
    Individual (31 offsprings)
    Officer
    2014-03-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Adil, Raja Jameel
    Born in July 1971
    Individual (50 offsprings)
    Officer
    2014-03-11 ~ now
    OF - Director → CIF 0
    Mr Raja Jameel Adil
    Born in July 1971
    Individual (50 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Adil, Rafay Ahmed
    Born in May 1997
    Individual (43 offsprings)
    Officer
    2025-06-06 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ALDERFORCE SC LIMITED

Period: 2014-03-11 ~ now
Company number: 08932017
Registered name
ALDERFORCE SC LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
20,867,571 GBP2024-04-01 ~ 2025-03-31
22,290,194 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
14,691,003 GBP2024-04-01 ~ 2025-03-31
16,288,342 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
6,176,568 GBP2024-04-01 ~ 2025-03-31
6,001,852 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
4,735,476 GBP2024-04-01 ~ 2025-03-31
5,261,248 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,483,768 GBP2024-04-01 ~ 2025-03-31
791,221 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,807 GBP2024-04-01 ~ 2025-03-31
524 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
133,627 GBP2024-04-01 ~ 2025-03-31
142,448 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,352,948 GBP2024-04-01 ~ 2025-03-31
649,297 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
411,176 GBP2024-04-01 ~ 2025-03-31
115,757 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
941,772 GBP2024-04-01 ~ 2025-03-31
533,540 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
941,772 GBP2024-04-01 ~ 2025-03-31
533,540 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
203,942 GBP2025-03-31
49,017 GBP2024-03-31
Property, Plant & Equipment
1,832,846 GBP2025-03-31
1,910,774 GBP2024-03-31
Fixed Assets
2,036,788 GBP2025-03-31
1,959,791 GBP2024-03-31
Total Inventories
40,514 GBP2025-03-31
64,848 GBP2024-03-31
Debtors
7,218,922 GBP2025-03-31
7,169,305 GBP2024-03-31
Cash at bank and in hand
8,403,310 GBP2025-03-31
1,042,964 GBP2024-03-31
Current Assets
15,662,746 GBP2025-03-31
8,277,117 GBP2024-03-31
Creditors
Current
10,388,103 GBP2025-03-31
3,625,398 GBP2024-03-31
Net Current Assets/Liabilities
5,274,643 GBP2025-03-31
4,651,719 GBP2024-03-31
Total Assets Less Current Liabilities
7,311,431 GBP2025-03-31
6,611,510 GBP2024-03-31
Creditors
Non-current
-1,356,923 GBP2025-03-31
-1,568,973 GBP2024-03-31
Net Assets/Liabilities
5,644,759 GBP2025-03-31
4,702,987 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,644,659 GBP2025-03-31
4,702,887 GBP2024-03-31
4,169,347 GBP2023-03-31
Equity
5,644,759 GBP2025-03-31
4,702,987 GBP2024-03-31
4,169,447 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
941,772 GBP2024-04-01 ~ 2025-03-31
533,540 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
4,888,260 GBP2024-04-01 ~ 2025-03-31
5,294,523 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
293,607 GBP2024-04-01 ~ 2025-03-31
281,643 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,967 GBP2024-04-01 ~ 2025-03-31
51,476 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
5,224,834 GBP2024-04-01 ~ 2025-03-31
5,627,642 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
3232024-04-01 ~ 2025-03-31
3582023-04-01 ~ 2024-03-31
Director Remuneration
6,000 GBP2024-04-01 ~ 2025-03-31
188,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
366,077 GBP2024-04-01 ~ 2025-03-31
362,134 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
30,830 GBP2024-04-01 ~ 2025-03-31
16,080 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
304,378 GBP2024-04-01 ~ 2025-03-31
115,757 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
338,237 GBP2024-04-01 ~ 2025-03-31
162,324 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
285,187 GBP2025-03-31
337,704 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
81,245 GBP2025-03-31
288,687 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
44,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
203,942 GBP2025-03-31
49,017 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,224,128 GBP2024-03-31
Furniture and fittings
4,752,464 GBP2025-03-31
4,464,315 GBP2024-03-31
Motor vehicles
23,208 GBP2025-03-31
23,208 GBP2024-03-31
Computers
9,581 GBP2025-03-31
9,581 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,009,381 GBP2025-03-31
5,721,232 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
861,888 GBP2024-03-31
Furniture and fittings
3,259,529 GBP2025-03-31
2,922,778 GBP2024-03-31
Motor vehicles
20,552 GBP2025-03-31
19,666 GBP2024-03-31
Computers
8,043 GBP2025-03-31
6,126 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,176,535 GBP2025-03-31
3,810,458 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
26,523 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
336,751 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
886 GBP2024-04-01 ~ 2025-03-31
Computers
1,917 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
366,077 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,492,935 GBP2025-03-31
1,541,537 GBP2024-03-31
Motor vehicles
2,656 GBP2025-03-31
3,542 GBP2024-03-31
Computers
1,538 GBP2025-03-31
3,455 GBP2024-03-31
Land and buildings, Short leasehold
362,240 GBP2024-03-31
Merchandise
40,514 GBP2025-03-31
64,848 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
263,827 GBP2025-03-31
375,868 GBP2024-03-31
Other Debtors
Current
6,395,281 GBP2025-03-31
6,116,635 GBP2024-03-31
Prepayments/Accrued Income
Current
559,814 GBP2025-03-31
676,802 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,218,922 GBP2025-03-31
Amounts falling due within one year, Current
7,169,305 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
267,915 GBP2025-03-31
261,239 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,047,124 GBP2025-03-31
2,066,949 GBP2024-03-31
Corporation Tax Payable
Current
310,306 GBP2025-03-31
115,716 GBP2024-03-31
Other Taxation & Social Security Payable
Current
53,900 GBP2025-03-31
33,767 GBP2024-03-31
Other Creditors
Current
7,005,342 GBP2025-03-31
245,610 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
337,915 GBP2025-03-31
485,427 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,356,923 GBP2025-03-31
1,568,973 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
267,915 GBP2025-03-31
Non-current, Between one and two years
274,766 GBP2025-03-31
267,915 GBP2024-03-31
Between two and five year, Non-current
854,930 GBP2025-03-31
845,515 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
800,645 GBP2025-03-31
800,645 GBP2024-03-31
Between one and five year
2,538,768 GBP2025-03-31
2,712,888 GBP2024-03-31
More than five year
4,092,500 GBP2025-03-31
4,517,500 GBP2024-03-31
All periods
7,431,913 GBP2025-03-31
8,031,033 GBP2024-03-31
Bank Borrowings
Secured
1,624,838 GBP2025-03-31
1,830,212 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
215,870 GBP2025-03-31
109,550 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
941,772 GBP2024-04-01 ~ 2025-03-31
  • ALDERFORCE SC LIMITED
    Info
    Registered number 08932017
    34 - 36 London Road, Wembley, Middlesex HA9 7EX
    PRIVATE LIMITED COMPANY incorporated on 2014-03-11 (12 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.