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
    Company Secretary
    Individual (44 offsprings)
    Officer
    2005-11-21 ~ 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 TRADING LIMITED

Previous name
SME HOTELS LIMITED - 2006-09-21
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Cost of Sales
-5,908,483 GBP2023-04-01 ~ 2024-03-31
-5,720,785 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-8,627,255 GBP2023-04-01 ~ 2024-03-31
-7,647,537 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
-1,547 GBP2022-04-01 ~ 2023-03-31
1,547 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
848,623 GBP2023-04-01 ~ 2024-03-31
260,386 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
596,064 GBP2023-04-01 ~ 2024-03-31
240,474 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
596,064 GBP2023-04-01 ~ 2024-03-31
240,474 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,979,590 GBP2024-03-31
4,166,705 GBP2023-03-31
Debtors
10,535,901 GBP2024-03-31
6,016,134 GBP2023-03-31
Cash at bank and in hand
263,228 GBP2024-03-31
2,374,241 GBP2023-03-31
Current Assets
10,891,966 GBP2024-03-31
8,510,254 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,889,767 GBP2024-03-31
-5,410,371 GBP2023-03-31
Net Current Assets/Liabilities
4,002,199 GBP2024-03-31
3,099,883 GBP2023-03-31
Total Assets Less Current Liabilities
7,981,789 GBP2024-03-31
7,266,588 GBP2023-03-31
Net Assets/Liabilities
7,699,786 GBP2024-03-31
7,103,722 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
7,699,686 GBP2024-03-31
7,103,622 GBP2023-03-31
6,863,148 GBP2022-03-31
Equity
7,699,786 GBP2024-03-31
7,103,722 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
596,064 GBP2023-04-01 ~ 2024-03-31
240,474 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1842023-04-01 ~ 2024-03-31
1902022-04-01 ~ 2023-03-31
Wages/Salaries
2,950,074 GBP2023-04-01 ~ 2024-03-31
2,755,576 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,096 GBP2023-04-01 ~ 2024-03-31
34,109 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,232,916 GBP2023-04-01 ~ 2024-03-31
2,961,109 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
119,137 GBP2023-04-01 ~ 2024-03-31
19,912 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,544,001 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,544,001 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,565,628 GBP2024-03-31
1,565,628 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
1,512,891 GBP2024-03-31
1,512,891 GBP2023-03-31
Furniture and fittings
4,752,193 GBP2024-03-31
4,825,143 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,830,712 GBP2024-03-31
7,903,662 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-78,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-78,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
278,205 GBP2024-03-31
262,549 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
295,828 GBP2024-03-31
283,221 GBP2023-03-31
Furniture and fittings
3,277,089 GBP2024-03-31
3,191,187 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,851,122 GBP2024-03-31
3,736,957 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
15,656 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
12,607 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
163,902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-78,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,287,423 GBP2024-03-31
1,303,079 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
1,217,063 GBP2024-03-31
1,229,670 GBP2023-03-31
Furniture and fittings
1,475,104 GBP2024-03-31
1,633,956 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
10,018,080 GBP2024-03-31
5,490,699 GBP2023-03-31
Other Debtors
Current
66,731 GBP2024-03-31
126,567 GBP2023-03-31
Prepayments/Accrued Income
Current
451,090 GBP2024-03-31
398,868 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,535,901 GBP2024-03-31
6,016,134 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,466,717 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,510,248 GBP2024-03-31
1,105,189 GBP2023-03-31
Amounts owed to group undertakings
Current
2,052,127 GBP2024-03-31
3,642,612 GBP2023-03-31
Corporation Tax Payable
Current
133,422 GBP2024-03-31
2,605 GBP2023-03-31
Other Taxation & Social Security Payable
Current
328,165 GBP2024-03-31
240,961 GBP2023-03-31
Other Creditors
Current
53,432 GBP2024-03-31
2,065 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
345,656 GBP2024-03-31
416,939 GBP2023-03-31
Creditors
Current
6,889,767 GBP2024-03-31
5,410,371 GBP2023-03-31
Bank Overdrafts
2,466,717 GBP2024-03-31
-2,466,717 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current
2,466,717 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
773,331 GBP2024-03-31
529,872 GBP2023-03-31
Between two and five year
796,298 GBP2024-03-31
987,790 GBP2023-03-31
More than five year
1,564,751 GBP2024-03-31
1,325,521 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,134,380 GBP2024-03-31
2,843,183 GBP2023-03-31
  • SME TRADING LIMITED
    Info
    SME HOTELS LIMITED - 2006-09-21
    Registered number 02385482
    Runway House, The Runway, Ruislip, Middlesex HA4 6SE
    Private Limited Company incorporated on 1989-05-17 (36 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-15
    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.