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 2
  • 1
    Genc, Emel Senem
    Director born in November 1971
    Individual (5 offsprings)
    Officer
    2018-03-08 ~ now
    OF - Director → CIF 0
    Ms Emel Senem Genc
    Born in November 1971
    Individual (5 offsprings)
    Person with significant control
    2018-03-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Genc, Adnan
    Director born in December 1966
    Individual (7 offsprings)
    Officer
    2018-03-08 ~ now
    OF - Director → CIF 0
    Mr Adnan Genc
    Born in December 1966
    Individual (7 offsprings)
    Person with significant control
    2018-03-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ARALDICO LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
254,800 GBP2024-03-31
318,500 GBP2023-03-31
Property, Plant & Equipment
107,557 GBP2024-03-31
99,810 GBP2023-03-31
Fixed Assets
362,357 GBP2024-03-31
418,310 GBP2023-03-31
Total Inventories
21,250 GBP2024-03-31
43,239 GBP2023-03-31
Debtors
15,262 GBP2024-03-31
41,074 GBP2023-03-31
Cash at bank and in hand
77,667 GBP2024-03-31
21,171 GBP2023-03-31
Current Assets
114,179 GBP2024-03-31
105,484 GBP2023-03-31
Creditors
Current
343,992 GBP2024-03-31
339,648 GBP2023-03-31
Net Current Assets/Liabilities
-229,813 GBP2024-03-31
-234,164 GBP2023-03-31
Total Assets Less Current Liabilities
132,544 GBP2024-03-31
184,146 GBP2023-03-31
Net Assets/Liabilities
-115,454 GBP2024-03-31
-97,867 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-115,554 GBP2024-03-31
-97,967 GBP2023-03-31
Equity
-115,454 GBP2024-03-31
-97,867 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
637,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
382,200 GBP2024-03-31
318,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
63,700 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
254,800 GBP2024-03-31
318,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
40,919 GBP2024-03-31
40,919 GBP2023-03-31
Plant and equipment
49,082 GBP2024-03-31
15,749 GBP2023-03-31
Furniture and fittings
137,236 GBP2024-03-31
135,961 GBP2023-03-31
Motor vehicles
29,994 GBP2024-03-31
29,994 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
257,231 GBP2024-03-31
222,623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
9,037 GBP2024-03-31
7,402 GBP2023-03-31
Plant and equipment
17,766 GBP2024-03-31
7,327 GBP2023-03-31
Furniture and fittings
105,531 GBP2024-03-31
94,962 GBP2023-03-31
Motor vehicles
17,340 GBP2024-03-31
13,122 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,674 GBP2024-03-31
122,813 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,635 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
10,439 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,569 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
31,882 GBP2024-03-31
33,517 GBP2023-03-31
Plant and equipment
31,316 GBP2024-03-31
8,422 GBP2023-03-31
Furniture and fittings
31,705 GBP2024-03-31
40,999 GBP2023-03-31
Motor vehicles
12,654 GBP2024-03-31
16,872 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,173 GBP2024-03-31
10,879 GBP2023-03-31
Prepayments
Current
12,089 GBP2024-03-31
30,195 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
15,262 GBP2024-03-31
41,074 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
32,747 GBP2024-03-31
32,106 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,638 GBP2024-03-31
4,063 GBP2023-03-31
Trade Creditors/Trade Payables
Current
87,069 GBP2024-03-31
70,402 GBP2023-03-31
Corporation Tax Payable
Current
44,535 GBP2024-03-31
44,750 GBP2023-03-31
Other Taxation & Social Security Payable
Current
77,173 GBP2024-03-31
37,619 GBP2023-03-31
Accrued Liabilities
Current
9,797 GBP2024-03-31
7,998 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
32,438 GBP2024-03-31
31,701 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
16,219 GBP2024-03-31
20,633 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,378 GBP2024-03-31
11,189 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-17,587 GBP2023-04-01 ~ 2024-03-31
  • ARALDICO LIMITED
    Info
    Registered number 11241255
    291 Green Lanes, London N13 4XS
    Private Limited Company incorporated on 2018-03-08 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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.