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, Aly Mohamed
Born in December 1982Individual (42 offsprings)Officer
2016-04-01 ~ nowOF - Director → CIF 0Esmail, Aly Mohamed
Individual (42 offsprings)Officer 2008-02-06 ~ nowOF - Secretary → CIF 0 - 2
Esmail, Sayed Mohamed
Born in July 1986Individual (33 offsprings)Officer 2017-04-01 ~ nowOF - Director → CIF 0Esmail, Sayed Mohamed
Individual (33 offsprings)Officer 2008-02-06 ~ nowOF - Secretary → CIF 0 - 3SME HOLDINGS LIMITED
Runway House, The Runway, Ruislip, EnglandActive Corporate (3 parents, 11 offsprings)Equity (Company account)7,698,262 GBP2024-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Esmail, Sushma Bhatia
Director born in May 1947Individual (3 offsprings)Officer ~ 2017-03-31OF - Director → CIF 0Esmail, Sushma Bhatia
DirectorIndividual (3 offsprings)Officer ~ 2017-03-31OF - Secretary → CIF 0 - 2
Esmail, Mohamed Fazal
Director born in December 1944Individual (1 offspring)Officer ~ 2014-10-23OF - Director → CIF 0
Company in focus
SME CATERERS LIMITED
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
453,574 GBP2024-03-31
501,366 GBP2023-03-31
Debtors
586,399 GBP2024-03-31
149,625 GBP2023-03-31
Cash at bank and in hand
127,921 GBP2024-03-31
441,279 GBP2023-03-31
Current Assets
720,319 GBP2024-03-31
613,727 GBP2023-03-31
Net Current Assets/Liabilities
-723,952 GBP2024-03-31
-650,251 GBP2023-03-31
Total Assets Less Current Liabilities
-270,378 GBP2024-03-31
-148,885 GBP2023-03-31
Net Assets/Liabilities
-337,912 GBP2024-03-31
-187,324 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-338,012 GBP2024-03-31
-187,424 GBP2023-03-31
Equity
-337,912 GBP2024-03-31
-187,324 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,149,670 GBP2024-03-31
1,187,670 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,415,004 GBP2024-03-31
1,462,583 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-38,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-47,579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
265,334 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
818,515 GBP2024-03-31
819,720 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
961,430 GBP2024-03-31
961,217 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
10,997 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
36,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-38,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
142,915 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
122,419 GBP2024-03-31
Furniture and fittings
331,155 GBP2024-03-31
367,950 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
520,755 GBP2024-03-31
97,483 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
3,279 GBP2023-03-31
Prepayments/Accrued Income
Current
65,644 GBP2024-03-31
48,863 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
586,399 GBP2024-03-31
149,625 GBP2023-03-31
Trade Creditors/Trade Payables
Current
146,879 GBP2024-03-31
60,241 GBP2023-03-31
Amounts owed to group undertakings
Current
1,241,016 GBP2024-03-31
1,065,405 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,505 GBP2024-03-31
54,000 GBP2023-03-31
Other Creditors
Current
4,165 GBP2024-03-31
1,825 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
18,706 GBP2024-03-31
82,507 GBP2023-03-31
Creditors
Current
1,444,271 GBP2024-03-31
1,263,978 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
60,000 GBP2024-03-31
137,000 GBP2023-03-31
Between two and five year
40,000 GBP2024-03-31
408,000 GBP2023-03-31
More than five year
0 GBP2024-03-31
429,917 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
100,000 GBP2024-03-31
974,917 GBP2023-03-31
- Registered number 01978317
SME CATERERS LIMITED
InfoRunway House, The Runway, Ruislip, Middlesex HA4 6SEPRIVATE LIMITED COMPANY incorporated on 1986-01-16 (39 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-05-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.