Filing status
- Accounts due
- 31 March 2026
- Last accounts
- 30 June 2024
- Conf. stmt due
- 25 May 2027
- Last conf. stmt
- 11 May 2026
Gerry`s Offshore Incorporations Limited
- Incorporated
- 29 July 2004 (22 years)
- Industry
- Unlicensed restaurants and cafes (56102) Other business support service activities n.e.c. (82990)
- Directors
- Amin Wali MuhammadAnis Wali MohammadAkram Wali Muhammad
- Accounts type
- Group
- Region
- South East
- Address
- Gerrys Offshore Inc Ltd Costa86 High StreetMaidenheadSL6 1PT
Charges
- Total
- 4
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 3
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Wali Muhammad, Amin
Director · Appointed 19 February 2025
Pakistani
Born November 1958
Wali Mohammad, Anis
Director · Appointed 29 July 2004
Pakistani
Born May 1959 (67)
Wali Muhammad, Akram
Director · Appointed 29 July 2004
Pakistani
Born February 1960 (66)
Wali Muhammad, Arshad
Director · Appointed 29 July 2004
Pakistani
Born December 1973 (52)
Wali Muhammad, Afzal
Director · Appointed 29 July 2004
British
Born August 1957 (69)
Officer history (5 former)
19 February 2026
Resigned Wali Muhammad, Amin as Director
10 February 2026
Resigned Wali Mohammad, Anis as Secretary
19 February 2025
Appointed Wali Muhammad, Amin as Director
22 August 2015
Appointed Wali Mohammad, Anis as Secretary
22 August 2015
Resigned Wali Mohammad, Afzal as Secretary
29 July 2004
Appointed Wali Muhammad, Arshad as Director
29 July 2004
Appointed Wali Muhammad, Afzal as Director
29 July 2004
29 July 2004
29 July 2004
29 July 2004
29 July 2004
Appointed Wali Mohammad, Afzal as Secretary
29 July 2004
Appointed Wali Muhammad, Akram as Director
29 July 2004
Appointed Wali Muhammad, Amin as Director
29 July 2004
Appointed Wali Mohammad, Anis as Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Holdings 2
Companies where Gerry`s Offshore Incorporations Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Balance sheet as at 30 June 2024 · group accounts
- Net Assets
- £387,651
- Cash
- £126,635
- Employees
- 307
- Debt Ratio
- 97%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £10,547,786 | £11,078,985 | £10,912,678 | £4,585,108 | £2,736,424 | £2,995,629 |
| Current Assets | £3,339,376 | £2,983,743 | £6,259,482 | £6,280,089 | £4,817,535 | £3,394,984 |
| Debtors | £3,017,636 | £2,675,627 | £1,423,185 | £4,186,325 | £1,500,194 | £825,343 |
| Cash | £126,635 | £106,879 | £4,650,958 | £1,914,879 | £3,254,453 | £2,484,837 |
| Creditors (< 1 year) | £2,681,204 | £3,465,651 | ||||
| Creditors (> 1 year) | £4,146,570 | £5,326,570 | £6,506,570 | £2,737,243 | £3,137,243 | £972,967 |
| Net Current Assets | (£5,889,417) | (£4,808,521) | (£2,816,320) | £1,109,141 | £2,136,331 | (£70,667) |
| Net Assets | £387,651 | £819,746 | £1,473,827 | £2,841,045 | £1,611,421 | £1,803,120 |
| Shareholder Funds | £1,611,421 | £1,803,120 | ||||
| Turnover | £19,239,174 | £15,266,050 | £9,053,465 | £12,174,770 | ||
| Cost of Sales | £5,201,470 | £3,130,316 | £2,145,275 | £2,839,572 | ||
| Gross Profit | £14,037,704 | £12,135,734 | £6,908,190 | £9,335,198 | ||
| Admin Expenses | £15,082,921 | £13,598,224 | £3,997,997 | £4,267,913 | ||
| Staff Costs | £4,739,738 | £4,459,659 | £6,996,323 | £5,508,333 | £3,817,627 | £4,123,143 |
| Operating Profit | (£1,045,217) | (£1,462,490) | (£233,331) | £55,869 | ||
| Profit Before Tax | (£233,331) | £55,869 | ||||
| Tax | (£41,632) | £13,330 | ||||
| Profit for Period | (£1,367,218) | (£1,599,719) | (£191,699) | £42,539 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 September 2026 | Compulsory strike-off action has been suspended | |||
| 4 August 2026 | First Gazette notice for compulsory strike-off | |||
| 12 May 2026 | Confirmation statement with updates | 11 May 2026 | ||
| 27 February 2026 | Satisfaction of a charge in full | |||
| 27 February 2026 | Group of companies' accounts | 30 June 2024 |
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