Highrak Limited

Active02311839 Private limited company
Incorporated
2 November 1988 (38 years)
Industry
Hotels and similar accommodation (55100)
Accounts type
Small
Region
Greater London
Address
Runway House
The Runway
Ruislip
HA4 6SE

Website & contact details

Group website
The site of this company’s group or brand.

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
9 June 2027
Last conf. stmt
26 May 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 1 April 2016
British
Born December 1982 (43)
Secretary · Appointed 6 February 2008
British
Officer history (5 former)
1 February 2022
Resigned Esmail, Sayed Mohamed as Director
1 February 2022
Resigned Esmail, Sayed Mohamed as Secretary
1 April 2017
Appointed Esmail, Sayed Mohamed as Director
31 March 2017
Resigned Esmail, Sushma Bhatia as Secretary
31 March 2017
Resigned Esmail, Sushma Bhatia as Director
1 April 2016
Appointed Esmail, Aly Mohamed as Director
23 October 2014
Resigned Esmail, Mohamed Fazal as Director
6 February 2008
Appointed Esmail, Aly Mohamed as Secretary
6 February 2008
Appointed Esmail, Sayed Mohamed as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Limited
Reg. no. 4340925

Group structure 12 companies

Ownership group derived from the Companies House PSC register

Fazal Fast Foods Limited Owns 75–100% of shares
Gulab Limited Owns 75–100% of shares
Highrak Limited This company Owns 75–100% of shares
Sme (Coffee) Limited Owns 75–100% of shares
Sme (Hammersmith) Limited Owns 75–100% of shares
Sme (Pizza) Limited Owns 75–100% of shares
Sme Caterers Limited Owns 75–100% of shares
Sme Pizza (2) Limited Owns 75–100% of shares
Sme Properties Holding Ltd Owns 75–100% of shares
Sme Restaurants Limited Owns 75–100% of shares
Sme Trading Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · small accounts

Net Assets
£5,210,862
Cash
£61,558
Debt Ratio
38%
Current Ratio
0.0x

Trend

Net Assets
£0 £5.0M £10.0M 2020 2021 2022 2023 2024 2025 £4,770,803 £4,743,197 £4,718,375 £4,971,633 £5,186,067 £5,210,862
Balance sheet detail
202520242023202220212020
Fixed Assets£8,364,275£8,388,981£8,384,387£8,287,510£8,386,437£8,499,397
Current Assets£66,072£459,428£504,387£415,482£201,364£145,818
Debtors£3,745£364,044£129,429£126,510£97,078£115,754
Cash£61,558£94,565£374,666£288,649£104,153£29,907
Creditors (< 1 year)£2,205,850£2,666,635£2,925,710£2,872,591£2,661,865£2,618,620
Creditors (> 1 year)£0£176,823£247,552£318,282
Net Current Assets(£2,139,778)(£2,207,207)(£2,421,323)(£2,457,109)(£2,460,501)(£2,472,802)
Net Assets£5,210,862£5,186,067£4,971,633£4,718,375£4,743,197£4,770,803
Shareholder Funds£5,210,862£5,186,067£4,971,633£4,718,375£4,743,197£4,770,803

Turnover£335,393£612,615
Cost of Sales£4,585£28,322
Gross Profit£330,808£584,293
Admin Expenses£378,392£580,638
Staff Costs£145,324£180,120
Operating Profit(£21,752)£3,655
Profit Before Tax(£26,809)(£5,140)
Tax£797(£5,303)
Profit for Period(£27,606)£163

Filings

Filing history not loaded yet. See it on Companies House

Some other companies at this address

Other companies in this industry

By trade and location

New Hotels & Accommodation Businesses →

Explore the largest companies

Largest hospitality companies in the UK →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?