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 3
  • 1
    Esmail, Sayed Mohamed
    Director born in June 1986
    Individual (33 offsprings)
    Officer
    2017-04-01 ~ now
    OF - director → CIF 0
    Esmail, Sayed Mohamed
    Individual (33 offsprings)
    Officer
    2008-02-06 ~ now
    OF - secretary → CIF 0
  • 2
    Esmail, Aly Mohamed
    Director born in December 1982
    Individual (44 offsprings)
    Officer
    2016-04-01 ~ now
    OF - director → CIF 0
    Esmail, Aly Mohamed
    Individual (44 offsprings)
    Officer
    2008-02-06 ~ now
    OF - secretary → CIF 0
  • 3
    SME HOLDINGS LIMITED
    Runway House, The Runway, Ruislip, England
    Corporate (3 parents, 11 offsprings)
    Equity (Company account)
    7,698,262 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Esmail, Sushma Bhatia
    Director born in April 1947
    Individual (3 offsprings)
    Officer
    ~ 2017-03-31
    OF - director → CIF 0
    Esmail, Sushma Bhatia
    Director
    Individual (3 offsprings)
    Officer
    ~ 2017-03-31
    OF - secretary → CIF 0
  • 2
    Esmail, Mohamed Fazal
    Director born in December 1944
    Individual (1 offspring)
    Officer
    ~ 2014-10-23
    OF - director → CIF 0
parent relation
Company in focus

GULAB LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
3,475,199 GBP2024-03-31
3,529,372 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
3,475,200 GBP2024-03-31
3,529,373 GBP2023-03-31
Debtors
547,273 GBP2024-03-31
778,017 GBP2023-03-31
Cash at bank and in hand
260,039 GBP2024-03-31
763,972 GBP2023-03-31
Current Assets
812,703 GBP2024-03-31
1,557,861 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,688,923 GBP2024-03-31
-2,424,190 GBP2023-03-31
Net Current Assets/Liabilities
-876,220 GBP2024-03-31
-866,329 GBP2023-03-31
Total Assets Less Current Liabilities
2,598,980 GBP2024-03-31
2,663,044 GBP2023-03-31
Net Assets/Liabilities
2,237,762 GBP2024-03-31
2,315,811 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
1,830,948 GBP2024-03-31
1,856,624 GBP2023-03-31
Retained earnings (accumulated losses)
405,814 GBP2024-03-31
458,187 GBP2023-03-31
Equity
2,237,762 GBP2024-03-31
2,315,811 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
156,544 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
156,544 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,554,992 GBP2024-03-31
3,554,992 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
92,510 GBP2024-03-31
92,510 GBP2023-03-31
Furniture and fittings
1,737,101 GBP2024-03-31
1,731,348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,384,603 GBP2024-03-31
5,378,850 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-22,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-22,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
497,176 GBP2024-03-31
461,626 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
92,510 GBP2024-03-31
92,510 GBP2023-03-31
Furniture and fittings
1,319,718 GBP2024-03-31
1,295,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,909,404 GBP2024-03-31
1,849,478 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
35,550 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
46,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,926 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-22,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,057,816 GBP2024-03-31
3,093,366 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
417,383 GBP2024-03-31
436,006 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
522,814 GBP2024-03-31
451,240 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
307,093 GBP2023-03-31
Prepayments/Accrued Income
Current
24,459 GBP2024-03-31
19,684 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
547,273 GBP2024-03-31
778,017 GBP2023-03-31
Trade Creditors/Trade Payables
Current
92,195 GBP2024-03-31
67,156 GBP2023-03-31
Amounts owed to group undertakings
Current
1,553,286 GBP2024-03-31
2,271,308 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
30,825 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,358 GBP2024-03-31
36,238 GBP2023-03-31
Other Creditors
Current
5,194 GBP2024-03-31
2,048 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,890 GBP2024-03-31
16,615 GBP2023-03-31
Creditors
Current
1,688,923 GBP2024-03-31
2,424,190 GBP2023-03-31
  • GULAB LIMITED
    Info
    Registered number 01760982
    Runway House, The Runway, Ruislip, Middlesex HA4 6SE
    Private Limited Company incorporated on 1983-10-12 (41 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-26
    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.