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
    2008-02-06 ~ now
    OF - Secretary → CIF 0
  • 3
    SME HOLDINGS LIMITED
    Runway House, The Runway, Ruislip, England
    Active Corporate (3 parents, 11 offsprings)
    Equity (Company account)
    7,698,262 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
    ~ 2017-03-30
    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

SME RESTAURANTS LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
1,567,359 GBP2024-03-31
1,660,274 GBP2023-03-31
Investment Property
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Fixed Assets
1,667,359 GBP2024-03-31
1,760,274 GBP2023-03-31
Debtors
7,943,412 GBP2024-03-31
6,059,995 GBP2023-03-31
Cash at bank and in hand
3,267,558 GBP2024-03-31
2,553,617 GBP2023-03-31
Current Assets
11,233,562 GBP2024-03-31
8,640,363 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,492,758 GBP2024-03-31
-4,032,446 GBP2023-03-31
Net Current Assets/Liabilities
4,740,804 GBP2024-03-31
4,607,917 GBP2023-03-31
Total Assets Less Current Liabilities
6,408,163 GBP2024-03-31
6,368,191 GBP2023-03-31
Net Assets/Liabilities
6,275,857 GBP2024-03-31
6,267,689 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,275,757 GBP2024-03-31
6,267,589 GBP2023-03-31
Equity
6,275,857 GBP2024-03-31
6,267,689 GBP2023-03-31
Average Number of Employees
472023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,131,888 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,131,888 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,159,722 GBP2024-03-31
1,159,722 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
422,368 GBP2024-03-31
422,368 GBP2023-03-31
Furniture and fittings
3,036,274 GBP2024-03-31
3,100,274 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,618,364 GBP2024-03-31
4,682,364 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-64,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-64,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
206,335 GBP2024-03-31
194,738 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
422,368 GBP2024-03-31
409,269 GBP2023-03-31
Furniture and fittings
2,422,302 GBP2024-03-31
2,418,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,051,005 GBP2024-03-31
3,022,090 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,597 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
13,099 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
68,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-64,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
953,387 GBP2024-03-31
964,984 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
13,099 GBP2023-03-31
Furniture and fittings
613,972 GBP2024-03-31
682,191 GBP2023-03-31
Investment Property - Fair Value Model
100,000 GBP2023-03-31
Amounts Owed By Related Parties
7,868,260 GBP2024-03-31
Current
5,999,937 GBP2023-03-31
Other Debtors
Amounts falling due within one year
75,152 GBP2024-03-31
60,058 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,943,412 GBP2024-03-31
6,059,995 GBP2023-03-31
Trade Creditors/Trade Payables
Current
350,705 GBP2024-03-31
184,628 GBP2023-03-31
Amounts owed to group undertakings
Current
5,964,228 GBP2024-03-31
3,698,745 GBP2023-03-31
Corporation Tax Payable
Current
15,862 GBP2024-03-31
-805 GBP2023-03-31
Other Taxation & Social Security Payable
Current
93,849 GBP2024-03-31
84,260 GBP2023-03-31
Other Creditors
Current
68,114 GBP2024-03-31
65,618 GBP2023-03-31
Creditors
Current
6,492,758 GBP2024-03-31
4,032,446 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
325,640 GBP2024-03-31
342,315 GBP2023-03-31
  • SME RESTAURANTS LIMITED
    Info
    Registered number 02266232
    Runway House, The Runway, Ruislip, Middlesex HA4 6SE
    Private Limited Company incorporated on 1988-06-09 (37 years 1 month). 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.