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) ~ 2017-03-30OF - 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 RESTAURANTS LIMITED
Period: 1988-06-09 ~ now
Company number: 02266232
Registered name
SME RESTAURANTS LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
1,512,874 GBP2025-03-31
1,567,359 GBP2024-03-31
Investment Property
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Fixed Assets
1,612,874 GBP2025-03-31
1,667,359 GBP2024-03-31
Debtors
4,676,698 GBP2025-03-31
7,943,412 GBP2024-03-31
Cash at bank and in hand
886,237 GBP2025-03-31
3,267,558 GBP2024-03-31
Current Assets
5,579,623 GBP2025-03-31
11,233,562 GBP2024-03-31
Creditors
Amounts falling due within one year
-496,032 GBP2025-03-31
-6,492,758 GBP2024-03-31
Net Current Assets/Liabilities
5,083,591 GBP2025-03-31
4,740,804 GBP2024-03-31
Total Assets Less Current Liabilities
6,696,465 GBP2025-03-31
6,408,163 GBP2024-03-31
Net Assets/Liabilities
6,571,663 GBP2025-03-31
6,275,857 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6,571,563 GBP2025-03-31
6,275,757 GBP2024-03-31
Equity
6,571,663 GBP2025-03-31
6,275,857 GBP2024-03-31
Average Number of Employees
472024-04-01 ~ 2025-03-31
472023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,131,888 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,131,888 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,159,722 GBP2025-03-31
1,159,722 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
422,368 GBP2025-03-31
422,368 GBP2024-03-31
Furniture and fittings
3,056,840 GBP2025-03-31
3,036,274 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,638,930 GBP2025-03-31
4,618,364 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
217,932 GBP2025-03-31
206,335 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
422,368 GBP2025-03-31
422,368 GBP2024-03-31
Furniture and fittings
2,485,756 GBP2025-03-31
2,422,302 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,126,056 GBP2025-03-31
3,051,005 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
63,454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,051 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
941,790 GBP2025-03-31
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
571,084 GBP2025-03-31
613,972 GBP2024-03-31
Owned/Freehold, Land and buildings
953,387 GBP2024-03-31
Investment Property - Fair Value Model
100,000 GBP2024-03-31
Amounts Owed By Related Parties
4,598,725 GBP2025-03-31
Current
7,868,260 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
77,973 GBP2025-03-31
Current, Amounts falling due within one year
75,152 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,676,698 GBP2025-03-31
Current, Amounts falling due within one year
7,943,412 GBP2024-03-31
Trade Creditors/Trade Payables
Current
207,272 GBP2025-03-31
350,705 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
5,964,228 GBP2024-03-31
Corporation Tax Payable
Current
106,001 GBP2025-03-31
15,862 GBP2024-03-31
Other Taxation & Social Security Payable
Current
117,812 GBP2025-03-31
93,849 GBP2024-03-31
Other Creditors
Current
64,947 GBP2025-03-31
68,114 GBP2024-03-31
Creditors
Current
496,032 GBP2025-03-31
6,492,758 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
419,800 GBP2025-03-31
325,640 GBP2024-03-31
- Registered number 02266232
SME RESTAURANTS LIMITED
InfoRunway House, The Runway, Ruislip, Middlesex HA4 6SEPRIVATE LIMITED COMPANY incorporated on 1988-06-09 (37 years 11 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.