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
5
- 1
Esmail, Mohamed Fazal
Director born in December 1944Individual (33 offsprings)Officer~ 2014-10-23OF - Director → CIF 0 - 2
Esmail, Sushma Bhatia
Director born in April 1947Individual (36 offsprings)Officer~ 2017-03-31OF - Director → CIF 0Esmail, Sushma Bhatia
DirectorIndividual (36 offsprings)Officer~ 2017-03-31OF - Secretary → CIF 0 - 3
Esmail, Aly Mohamed
Born in December 1982Individual (43 offsprings)Officer2016-04-01 ~ nowOF - Director → CIF 0Esmail, Aly Mohamed
Individual (43 offsprings)Officer2002-11-01 ~ nowOF - Secretary → CIF 0 - 4
Esmail, Sayed Mohamed
Born in June 1986Individual (41 offsprings)Officer2017-04-01 ~ nowOF - Director → CIF 0Esmail, Sayed Mohamed
Individual (41 offsprings)Officer2008-02-06 ~ nowOF - Secretary → CIF 0 - 5SME INVESTMENTS LIMITED 05448420Runway House, The Runway, Ruislip, EnglandActive Corporate (8 parents, 15 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
S M E ENTERPRISE LIMITED
Period: 1985-04-02 ~ now
Company number: 01901889
Registered name
S M E ENTERPRISE LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Administrative Expenses
-3,198,577 GBP2024-04-01 ~ 2025-03-31
-3,146,196 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
24 GBP2024-04-01 ~ 2025-03-31
23 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,200 GBP2024-04-01 ~ 2025-03-31
1,200 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
509,258 GBP2024-04-01 ~ 2025-03-31
273,364 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
375,509 GBP2024-04-01 ~ 2025-03-31
222,725 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
375,509 GBP2024-04-01 ~ 2025-03-31
222,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
998,790 GBP2025-03-31
1,024,426 GBP2024-03-31
Investment Property
1,500,000 GBP2025-03-31
1,500,000 GBP2024-03-31
Fixed Assets
2,498,790 GBP2025-03-31
2,524,426 GBP2024-03-31
Debtors
6,673,817 GBP2025-03-31
6,485,175 GBP2024-03-31
Cash at bank and in hand
64,614 GBP2025-03-31
77,621 GBP2024-03-31
Current Assets
6,760,860 GBP2025-03-31
6,596,581 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,488,597 GBP2025-03-31
-1,728,534 GBP2024-03-31
Net Current Assets/Liabilities
5,272,263 GBP2025-03-31
4,868,047 GBP2024-03-31
Total Assets Less Current Liabilities
7,771,053 GBP2025-03-31
7,392,473 GBP2024-03-31
Net Assets/Liabilities
7,554,504 GBP2025-03-31
7,178,995 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,554,404 GBP2025-03-31
7,178,895 GBP2024-03-31
6,956,170 GBP2023-03-31
Equity
7,554,504 GBP2025-03-31
7,178,995 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
375,509 GBP2024-04-01 ~ 2025-03-31
222,725 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
772024-04-01 ~ 2025-03-31
852023-04-01 ~ 2024-03-31
Wages/Salaries
1,339,190 GBP2024-04-01 ~ 2025-03-31
1,295,315 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,889 GBP2024-04-01 ~ 2025-03-31
17,058 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,457,469 GBP2024-04-01 ~ 2025-03-31
1,412,558 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,071 GBP2024-04-01 ~ 2025-03-31
50,639 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
394,992 GBP2024-03-31
Furniture and fittings
1,780,031 GBP2025-03-31
1,744,031 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,476,547 GBP2025-03-31
2,440,547 GBP2024-03-31
Owned/Freehold, Land and buildings
394,992 GBP2025-03-31
Land and buildings, Under hire purchased contracts or finance leases
301,524 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
49,810 GBP2024-03-31
Furniture and fittings
1,315,137 GBP2025-03-31
1,263,482 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,477,757 GBP2025-03-31
1,416,121 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,031 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
51,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
108,860 GBP2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
341,232 GBP2025-03-31
345,182 GBP2024-03-31
Furniture and fittings
464,894 GBP2025-03-31
480,549 GBP2024-03-31
Land and buildings
198,695 GBP2024-03-31
Investment Property - Fair Value Model
1,500,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
6,453,794 GBP2025-03-31
6,287,479 GBP2024-03-31
Other Debtors
Current
95,486 GBP2025-03-31
100,484 GBP2024-03-31
Prepayments/Accrued Income
Current
124,537 GBP2025-03-31
97,212 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
442,218 GBP2025-03-31
127,425 GBP2024-03-31
Trade Creditors/Trade Payables
Current
599,277 GBP2025-03-31
532,456 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
744,520 GBP2024-03-31
Corporation Tax Payable
Current
130,673 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
197,471 GBP2025-03-31
190,527 GBP2024-03-31
Other Creditors
Current
32,284 GBP2025-03-31
25,921 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
86,674 GBP2025-03-31
107,685 GBP2024-03-31
Creditors
Current
1,488,597 GBP2025-03-31
1,728,534 GBP2024-03-31
Total Borrowings
Current
442,218 GBP2025-03-31
127,425 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
195,778 GBP2025-03-31
195,778 GBP2024-03-31
Between two and five year
783,112 GBP2025-03-31
783,112 GBP2024-03-31
More than five year
1,267,827 GBP2025-03-31
1,463,605 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,246,717 GBP2025-03-31
2,442,495 GBP2024-03-31
- Registered number 01901889
S M E ENTERPRISE LIMITED
InfoRunway House, The Runway, Ruislip, Middlesex HA4 6SEPRIVATE LIMITED COMPANY incorporated on 1985-04-02 (41 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.