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(before 1990-12-31) ~ 2014-10-23OF - Director → CIF 0 - 2
Esmail, Sushma Bhatia
Director born in April 1947Individual (36 offsprings)Officer(before 1990-12-31) ~ 2017-03-31OF - Director → CIF 0Esmail, Sushma Bhatia
DirectorIndividual (36 offsprings)Officer(before 1990-12-31) ~ 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)Officer2008-02-06 ~ 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 HOLDINGS LIMITED 04340925Runway House, The Runway, Ruislip, EnglandActive Corporate (6 parents, 11 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
SME CATERERS LIMITED
Period: 1986-01-16 ~ now
Company number: 01978317
Registered name
SME CATERERS LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
409,462 GBP2025-03-31
453,574 GBP2024-03-31
Debtors
15,000 GBP2025-03-31
586,399 GBP2024-03-31
Cash at bank and in hand
375,357 GBP2025-03-31
127,921 GBP2024-03-31
Current Assets
394,004 GBP2025-03-31
720,319 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,100,212 GBP2025-03-31
-1,444,271 GBP2024-03-31
Net Current Assets/Liabilities
-706,208 GBP2025-03-31
-723,952 GBP2024-03-31
Total Assets Less Current Liabilities
-296,746 GBP2025-03-31
-270,378 GBP2024-03-31
Net Assets/Liabilities
-358,458 GBP2025-03-31
-337,912 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-358,558 GBP2025-03-31
-338,012 GBP2024-03-31
Equity
-358,458 GBP2025-03-31
-337,912 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,149,670 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,415,004 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
851,630 GBP2025-03-31
818,515 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,005,542 GBP2025-03-31
961,430 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
10,997 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
33,115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,112 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
153,912 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
111,422 GBP2025-03-31
122,419 GBP2024-03-31
Furniture and fittings
298,040 GBP2025-03-31
331,155 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2025-03-31
520,755 GBP2024-03-31
Prepayments/Accrued Income
Current
15,000 GBP2025-03-31
65,644 GBP2024-03-31
Trade Creditors/Trade Payables
Current
87,007 GBP2025-03-31
146,879 GBP2024-03-31
Amounts owed to group undertakings
Current
897,321 GBP2025-03-31
1,241,016 GBP2024-03-31
Corporation Tax Payable
Current
2,828 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
39,026 GBP2025-03-31
33,505 GBP2024-03-31
Other Creditors
Current
6,650 GBP2025-03-31
4,165 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
67,380 GBP2025-03-31
18,706 GBP2024-03-31
Creditors
Current
1,100,212 GBP2025-03-31
1,444,271 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
40,000 GBP2025-03-31
60,000 GBP2024-03-31
Between two and five year
0 GBP2025-03-31
40,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,000 GBP2025-03-31
100,000 GBP2024-03-31
- Registered number 01978317
SME CATERERS LIMITED
InfoRunway House, The Runway, Ruislip, Middlesex HA4 6SEPRIVATE LIMITED COMPANY incorporated on 1986-01-16 (40 years 4 months). 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.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.