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
    2002-11-01 ~ now
    OF - Secretary → CIF 0
  • 3
    SME INVESTMENTS LIMITED
    Runway House, The Runway, Ruislip, England
    Active Corporate (3 parents, 15 offsprings)
    Equity (Company account)
    -313 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

S M E ENTERPRISE LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Cost of Sales
-2,164,745 GBP2023-04-01 ~ 2024-03-31
-2,331,033 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,146,196 GBP2023-04-01 ~ 2024-03-31
-2,891,447 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
23 GBP2023-04-01 ~ 2024-03-31
1,532 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
273,364 GBP2023-04-01 ~ 2024-03-31
127,109 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
222,725 GBP2023-04-01 ~ 2024-03-31
111,597 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
222,725 GBP2023-04-01 ~ 2024-03-31
111,597 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,024,426 GBP2024-03-31
1,079,961 GBP2023-03-31
Investment Property
1,500,000 GBP2024-03-31
1,500,000 GBP2023-03-31
Fixed Assets
2,524,426 GBP2024-03-31
2,579,961 GBP2023-03-31
Debtors
6,485,175 GBP2024-03-31
6,043,565 GBP2023-03-31
Cash at bank and in hand
77,621 GBP2024-03-31
55,160 GBP2023-03-31
Current Assets
6,596,581 GBP2024-03-31
6,146,036 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,728,534 GBP2024-03-31
-1,606,888 GBP2023-03-31
Net Current Assets/Liabilities
4,868,047 GBP2024-03-31
4,539,148 GBP2023-03-31
Total Assets Less Current Liabilities
7,392,473 GBP2024-03-31
7,119,109 GBP2023-03-31
Net Assets/Liabilities
7,178,995 GBP2024-03-31
6,956,270 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
7,178,895 GBP2024-03-31
6,956,170 GBP2023-03-31
6,844,573 GBP2022-03-31
Equity
7,178,995 GBP2024-03-31
6,956,270 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
222,725 GBP2023-04-01 ~ 2024-03-31
111,597 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
852023-04-01 ~ 2024-03-31
882022-04-01 ~ 2023-03-31
Wages/Salaries
1,295,315 GBP2023-04-01 ~ 2024-03-31
1,251,289 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,058 GBP2023-04-01 ~ 2024-03-31
16,958 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,412,558 GBP2023-04-01 ~ 2024-03-31
1,352,739 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
50,639 GBP2023-04-01 ~ 2024-03-31
15,512 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
394,992 GBP2024-03-31
394,992 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
301,524 GBP2024-03-31
301,524 GBP2023-03-31
Furniture and fittings
1,744,031 GBP2024-03-31
1,816,189 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,440,547 GBP2024-03-31
2,512,705 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-80,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-80,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
49,810 GBP2024-03-31
45,860 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
102,829 GBP2024-03-31
96,799 GBP2023-03-31
Furniture and fittings
1,263,482 GBP2024-03-31
1,290,085 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,416,121 GBP2024-03-31
1,432,744 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,950 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
6,030 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
53,397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-80,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-80,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
345,182 GBP2024-03-31
349,132 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
198,695 GBP2024-03-31
204,725 GBP2023-03-31
Furniture and fittings
480,549 GBP2024-03-31
526,104 GBP2023-03-31
Investment Property - Fair Value Model
1,500,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
6,287,479 GBP2024-03-31
5,912,175 GBP2023-03-31
Other Debtors
Current
100,484 GBP2024-03-31
40,206 GBP2023-03-31
Prepayments/Accrued Income
Current
97,212 GBP2024-03-31
91,184 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,485,175 GBP2024-03-31
6,043,565 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
127,425 GBP2024-03-31
572,905 GBP2023-03-31
Trade Creditors/Trade Payables
Current
532,456 GBP2024-03-31
490,831 GBP2023-03-31
Amounts owed to group undertakings
Current
744,520 GBP2024-03-31
257,453 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
12,448 GBP2023-03-31
Other Taxation & Social Security Payable
Current
190,527 GBP2024-03-31
138,019 GBP2023-03-31
Other Creditors
Current
25,921 GBP2024-03-31
3,914 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
107,685 GBP2024-03-31
131,318 GBP2023-03-31
Creditors
Current
1,728,534 GBP2024-03-31
1,606,888 GBP2023-03-31
Total Borrowings
Current
127,425 GBP2024-03-31
572,905 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
195,778 GBP2024-03-31
181,640 GBP2023-03-31
Between two and five year
783,112 GBP2024-03-31
726,560 GBP2023-03-31
More than five year
1,463,605 GBP2024-03-31
1,532,492 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,442,495 GBP2024-03-31
2,440,692 GBP2023-03-31
  • S M E ENTERPRISE LIMITED
    Info
    Registered number 01901889
    Runway House, The Runway, Ruislip, Middlesex HA4 6SE
    Private Limited Company incorporated on 1985-04-02 (40 years 3 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.