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
    ~ 2017-03-31
    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

SME (HAMMERSMITH) LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
661,012 GBP2024-03-31
725,898 GBP2023-03-31
Investment Property
625,000 GBP2024-03-31
625,000 GBP2023-03-31
Fixed Assets
1,286,012 GBP2024-03-31
1,350,898 GBP2023-03-31
Debtors
2,109,343 GBP2024-03-31
2,087,590 GBP2023-03-31
Cash at bank and in hand
257,952 GBP2024-03-31
694,295 GBP2023-03-31
Current Assets
2,384,867 GBP2024-03-31
2,821,372 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,079,375 GBP2024-03-31
-3,396,614 GBP2023-03-31
Net Current Assets/Liabilities
-694,508 GBP2024-03-31
-575,242 GBP2023-03-31
Total Assets Less Current Liabilities
591,504 GBP2024-03-31
775,656 GBP2023-03-31
Net Assets/Liabilities
479,426 GBP2024-03-31
743,190 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
479,326 GBP2024-03-31
743,090 GBP2023-03-31
Equity
479,426 GBP2024-03-31
743,190 GBP2023-03-31
Average Number of Employees
532023-04-01 ~ 2024-03-31
572022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
145,234 GBP2024-03-31
177,613 GBP2023-03-31
Furniture and fittings
2,944,859 GBP2024-03-31
3,019,705 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,090,093 GBP2024-03-31
3,197,318 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-91,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-123,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
122,091 GBP2024-03-31
144,305 GBP2023-03-31
Furniture and fittings
2,306,990 GBP2024-03-31
2,327,115 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,429,081 GBP2024-03-31
2,471,420 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
10,165 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
70,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-91,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-123,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
23,143 GBP2024-03-31
33,308 GBP2023-03-31
Furniture and fittings
637,869 GBP2024-03-31
692,590 GBP2023-03-31
Investment Property - Fair Value Model
625,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
2,756 GBP2023-03-31
Amounts Owed By Related Parties
1,970,175 GBP2024-03-31
Current
1,907,200 GBP2023-03-31
Other Debtors
Amounts falling due within one year
139,168 GBP2024-03-31
177,634 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,109,343 GBP2024-03-31
2,087,590 GBP2023-03-31
Trade Creditors/Trade Payables
Current
380,527 GBP2024-03-31
356,707 GBP2023-03-31
Amounts owed to group undertakings
Current
2,507,683 GBP2024-03-31
2,682,319 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
148,510 GBP2023-03-31
Other Taxation & Social Security Payable
Current
111,535 GBP2024-03-31
110,152 GBP2023-03-31
Other Creditors
Current
79,630 GBP2024-03-31
98,926 GBP2023-03-31
Creditors
Current
3,079,375 GBP2024-03-31
3,396,614 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
72,000 GBP2024-03-31
1,606,583 GBP2023-03-31
  • SME (HAMMERSMITH) LIMITED
    Info
    Registered number 02353174
    Runway House, The Runway, Ruislip, Middlesex HA4 6SE
    Private Limited Company incorporated on 1989-02-28 (36 years 4 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.