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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Ali, Aamir
    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 voting rights - 75% or more → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
  • 2
    Malik, Junaid
    Senior Engineer born in October 1987
    Individual (1 offspring)
    Officer
    2019-01-07 ~ 2019-08-27
    OF - Director → CIF 0
    Mr Junaid Malik
    Born in October 1987
    Individual (1 offspring)
    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

Period: 2019-01-07 ~ now
Company number: 11752228
Registered name
STREATHAM HILL OFF LICENCE LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
10,000 GBP2025-01-31
12,500 GBP2024-01-31
Property, Plant & Equipment
64,439 GBP2025-01-31
53,916 GBP2024-01-31
Fixed Assets
74,439 GBP2025-01-31
66,416 GBP2024-01-31
Total Inventories
129,700 GBP2025-01-31
154,450 GBP2024-01-31
Debtors
99,241 GBP2025-01-31
89,719 GBP2024-01-31
Cash at bank and in hand
5,895 GBP2025-01-31
2,386 GBP2024-01-31
Current Assets
234,836 GBP2025-01-31
246,555 GBP2024-01-31
Creditors
-83,207 GBP2025-01-31
-97,205 GBP2024-01-31
Net Current Assets/Liabilities
151,629 GBP2025-01-31
149,350 GBP2024-01-31
Total Assets Less Current Liabilities
226,068 GBP2025-01-31
215,766 GBP2024-01-31
Net Assets/Liabilities
45,959 GBP2025-01-31
56,626 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
45,957 GBP2025-01-31
56,624 GBP2024-01-31
Average Number of Employees
72024-02-01 ~ 2025-01-31
62023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2025-01-31
25,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2025-01-31
12,500 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
10,000 GBP2025-01-31
12,500 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,592 GBP2025-01-31
32,592 GBP2024-01-31
Furniture and fittings
71,625 GBP2025-01-31
49,730 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
104,217 GBP2025-01-31
82,322 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,843 GBP2025-01-31
7,005 GBP2024-01-31
Furniture and fittings
28,935 GBP2025-01-31
21,401 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,778 GBP2025-01-31
28,406 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,838 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
7,534 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,372 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
21,749 GBP2025-01-31
25,587 GBP2024-01-31
Furniture and fittings
42,690 GBP2025-01-31
28,329 GBP2024-01-31
Finished Goods
129,700 GBP2025-01-31
154,450 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
239 GBP2024-01-31
Trade Creditors/Trade Payables
Current
21,486 GBP2025-01-31
46,198 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
13,118 GBP2025-01-31
2,619 GBP2024-01-31
Other Taxation & Social Security Payable
Current
48,286 GBP2025-01-31
48,195 GBP2024-01-31
Creditors
Current
83,207 GBP2025-01-31
97,205 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
15,323 GBP2025-01-31
21,291 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
57,099 GBP2025-01-31
60,652 GBP2024-01-31
Other Remaining Borrowings
Non-current
107,687 GBP2025-01-31
77,197 GBP2024-01-31
Minimum gross finance lease payments owing
Between one and five year
15,323 GBP2025-01-31
21,291 GBP2024-01-31
Dividends paid as a final distribution
25,862 GBP2024-02-01 ~ 2025-01-31
29,010 GBP2023-02-01 ~ 2024-01-31
  • STREATHAM HILL OFF LICENCE LIMITED
    Info
    Registered number 11752228
    41 Streatham Hill, Streatham Hill SW2 4TP
    PRIVATE LIMITED COMPANY incorporated on 2019-01-07 (7 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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