Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 August 2027
- Last conf. stmt
- 1 August 2026
The Shalimar (Matlock) Limited
- Incorporated
- 13 October 2003 (23 years)
- Industry
- Licensed restaurants (56101)
- Directors
- Ajmil MahmoodRehana Kauser
- Owned by
- Ajmil MahmoodRehana Kauser
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- The ShalimarDale Road North Darley DaleMatlockDE4 2HX
Officers 3 active
Officer details are public data from the Companies House register.
Mahmood, Ajmil
Director · Appointed 10 June 2020
British
Born June 1977 (49)
Kauser, Rehana
Director · Appointed 30 March 2012
British
Born July 1973 (53)
Mahmood, Ajmil
Secretary · Appointed 30 March 2012
Officer history (7 former)
10 June 2020
Resigned Ul-Nisa, Fakhar as Director
10 June 2020
Appointed Mahmood, Ajmil as Director
9 December 2019
Resigned Ul-Nisa, Fakhar as Director
9 December 2019
Appointed Ul-Nisa, Fakhar as Director
30 March 2012
Resigned Mahmood, Ajmil as Director
30 March 2012
Appointed Ul-Nisa, Fakhar as Director
30 March 2012
Appointed Mahmood, Ajmil as Secretary
30 March 2012
Appointed Kauser, Rehana as Director
30 March 2012
30 March 2012
13 October 2003
13 October 2003
13 October 2003
13 October 2003
13 October 2003
Appointed Mahmood, Ajmil as Director
13 October 2003
13 October 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Ajmil Mahmood
Individual · Notified 31 March 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1977 (49)
Rehana Kauser
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1973 (53)
Former controllers (1)
31 March 2020
Ceased Fakhar Ul-Nisa — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £338,591
- Cash
- £64,987
- Debt Ratio
- 40%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £405,862 | £159,417 | £148,853 | £15,516 | £22,919 |
| Current Assets | £155,449 | £255,950 | £276,376 | £184,307 | £141,182 |
| Debtors | £71,137 | £79,839 | £120,631 | £77,401 | £106,929 |
| Cash | £64,987 | £157,556 | £137,990 | £101,721 | £31,493 |
| Creditors (< 1 year) | £82,052 | £50,478 | £40,306 | £37,333 | |
| Net Current Assets | (£66,411) | £173,898 | £225,898 | £144,001 | £103,849 |
| Net Assets | £338,591 | £331,783 | £373,141 | £157,709 | £122,935 |
| Shareholder Funds | £338,591 | £331,783 | £373,141 | £157,709 | £122,935 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 September 2026 | Confirmation statement with updates | 1 August 2026 | ||
| 18 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 6 August 2025 | Confirmation statement with updates | 1 August 2025 | ||
| 15 August 2024 | Register inspection address has been changed | |||
| 15 August 2024 | Register(s) moved to registered inspection location |
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