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
  • Ali, Aamir
    Retail Shop Manager born in October 1988
    Individual (5 offsprings)
    Officer
    2019-01-28 ~ now
    OF - Director → CIF 0
    Mr Aamir Ali
    Born in October 1988
    Individual (5 offsprings)
    Person with significant control
    2019-09-15 ~ now
    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
    PE - Has significant influence or control over the trustees of a trust → CIF 0
Ceased 1
  • Malik, Junaid
    Senior Engineer born in October 1987
    Individual
    Officer
    2019-01-07 ~ 2019-08-27
    OF - Director → CIF 0
    Mr Junaid Malik
    Born in October 1987
    Individual
    Person with significant control
    2019-01-07 ~ 2019-08-30
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

STREATHAM HILL OFF LICENCE LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
12,500 GBP2024-01-31
15,000 GBP2023-01-31
Property, Plant & Equipment
53,916 GBP2024-01-31
47,436 GBP2023-01-31
Fixed Assets
66,416 GBP2024-01-31
62,436 GBP2023-01-31
Total Inventories
154,450 GBP2024-01-31
125,445 GBP2023-01-31
Debtors
89,719 GBP2024-01-31
77,809 GBP2023-01-31
Cash at bank and in hand
2,386 GBP2024-01-31
11,157 GBP2023-01-31
Current Assets
246,555 GBP2024-01-31
214,411 GBP2023-01-31
Creditors
-97,205 GBP2024-01-31
-52,813 GBP2023-01-31
Net Current Assets/Liabilities
149,350 GBP2024-01-31
161,598 GBP2023-01-31
Total Assets Less Current Liabilities
215,766 GBP2024-01-31
224,034 GBP2023-01-31
Net Assets/Liabilities
56,626 GBP2024-01-31
67,870 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
56,624 GBP2024-01-31
67,868 GBP2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-01-31
25,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,500 GBP2024-01-31
10,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
12,500 GBP2024-01-31
15,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,592 GBP2024-01-31
16,598 GBP2023-01-31
Furniture and fittings
49,730 GBP2024-01-31
49,730 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
82,322 GBP2024-01-31
66,328 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,005 GBP2024-01-31
2,490 GBP2023-01-31
Furniture and fittings
21,401 GBP2024-01-31
16,402 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,406 GBP2024-01-31
18,892 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,515 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
4,999 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,514 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
25,587 GBP2024-01-31
14,108 GBP2023-01-31
Furniture and fittings
28,329 GBP2024-01-31
33,328 GBP2023-01-31
Finished Goods
154,450 GBP2024-01-31
125,445 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
239 GBP2024-01-31
Trade Creditors/Trade Payables
Current
46,198 GBP2024-01-31
17,140 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
2,619 GBP2024-01-31
3,114 GBP2023-01-31
Other Taxation & Social Security Payable
Current
48,195 GBP2024-01-31
32,453 GBP2023-01-31
Creditors
Current
97,205 GBP2024-01-31
52,813 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
21,291 GBP2024-01-31
11,558 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
60,652 GBP2024-01-31
44,606 GBP2023-01-31
Other Remaining Borrowings
Non-current
77,197 GBP2024-01-31
100,000 GBP2023-01-31
Minimum gross finance lease payments owing
Between one and five year
21,291 GBP2024-01-31
11,558 GBP2023-01-31
Dividends paid as a final distribution
29,010 GBP2023-02-01 ~ 2024-01-31
25,014 GBP2022-02-01 ~ 2023-01-31
  • STREATHAM HILL OFF LICENCE LIMITED
    Info
    Registered number 11752228
    41 Streatham Hill, Streatham Hill SW2 4TP
    Private Limited Company incorporated on 2019-01-07 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-12
    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.