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 1990-12-05) ~ 2014-10-23OF - Director → CIF 0 - 2
Esmail, Sushma Bhatia
Director born in April 1947Individual (36 offsprings)Officer(before 1990-12-05) ~ 2017-03-31OF - Director → CIF 0Esmail, Sushma Bhatia
DirectorIndividual (36 offsprings)Officer(before 1990-12-05) ~ 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
Company SecretaryIndividual (43 offsprings)Officer2005-11-21 ~ 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 TRADING LIMITED
Period: 2006-09-21 ~ now
Company number: 02385482
Registered names
SME TRADING LIMITED - now
SME HOTELS LIMITED - 2006-09-21
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Administrative Expenses
-9,172,867 GBP2024-04-01 ~ 2025-03-31
-8,627,255 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,525,043 GBP2024-04-01 ~ 2025-03-31
848,623 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,416,557 GBP2024-04-01 ~ 2025-03-31
596,064 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,416,557 GBP2024-04-01 ~ 2025-03-31
596,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,917,692 GBP2025-03-31
3,979,590 GBP2024-03-31
Debtors
7,320,190 GBP2025-03-31
10,535,901 GBP2024-03-31
Cash at bank and in hand
595,334 GBP2025-03-31
263,228 GBP2024-03-31
Current Assets
7,970,753 GBP2025-03-31
10,891,966 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,484,735 GBP2025-03-31
-6,889,767 GBP2024-03-31
Net Current Assets/Liabilities
5,486,018 GBP2025-03-31
4,002,199 GBP2024-03-31
Total Assets Less Current Liabilities
9,403,710 GBP2025-03-31
7,981,789 GBP2024-03-31
Net Assets/Liabilities
9,116,343 GBP2025-03-31
7,699,786 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
9,116,243 GBP2025-03-31
7,699,686 GBP2024-03-31
7,103,622 GBP2023-03-31
Equity
9,116,343 GBP2025-03-31
7,699,786 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,416,557 GBP2024-04-01 ~ 2025-03-31
596,064 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1692024-04-01 ~ 2025-03-31
1842023-04-01 ~ 2024-03-31
Wages/Salaries
3,031,681 GBP2024-04-01 ~ 2025-03-31
2,950,074 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,081 GBP2024-04-01 ~ 2025-03-31
36,096 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,304,878 GBP2024-04-01 ~ 2025-03-31
3,232,916 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,364 GBP2024-04-01 ~ 2025-03-31
119,137 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,544,001 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,544,001 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,565,628 GBP2025-03-31
1,565,628 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
1,512,891 GBP2025-03-31
1,512,891 GBP2024-03-31
Furniture and fittings
4,878,722 GBP2025-03-31
4,752,193 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,957,241 GBP2025-03-31
7,830,712 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
293,861 GBP2025-03-31
278,205 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
308,436 GBP2025-03-31
295,828 GBP2024-03-31
Furniture and fittings
3,437,252 GBP2025-03-31
3,277,089 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,039,549 GBP2025-03-31
3,851,122 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
160,163 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188,427 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,271,767 GBP2025-03-31
Land and buildings
1,204,455 GBP2025-03-31
1,217,063 GBP2024-03-31
Furniture and fittings
1,441,470 GBP2025-03-31
1,475,104 GBP2024-03-31
Owned/Freehold, Land and buildings
1,287,423 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
27,345 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
6,836,247 GBP2025-03-31
10,018,080 GBP2024-03-31
Other Debtors
Current
46,448 GBP2025-03-31
66,731 GBP2024-03-31
Prepayments/Accrued Income
Current
410,150 GBP2025-03-31
451,090 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
2,466,717 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,695,323 GBP2025-03-31
1,510,248 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
2,052,127 GBP2024-03-31
Corporation Tax Payable
Current
103,122 GBP2025-03-31
133,422 GBP2024-03-31
Other Taxation & Social Security Payable
Current
287,978 GBP2025-03-31
328,165 GBP2024-03-31
Other Creditors
Current
62,350 GBP2025-03-31
53,432 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
335,962 GBP2025-03-31
345,656 GBP2024-03-31
Creditors
Current
2,484,735 GBP2025-03-31
6,889,767 GBP2024-03-31
Bank Overdrafts
0 GBP2025-03-31
2,466,717 GBP2024-03-31
-2,466,717 GBP2024-03-31
Total Borrowings
Current
0 GBP2025-03-31
2,466,717 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
598,641 GBP2025-03-31
773,331 GBP2024-03-31
Between two and five year
371,480 GBP2025-03-31
796,298 GBP2024-03-31
More than five year
1,476,381 GBP2025-03-31
1,564,751 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,446,502 GBP2025-03-31
3,134,380 GBP2024-03-31
SME TRADING LIMITED
InfoSME HOTELS LIMITED - 2006-09-21Registered number 02385482Runway House, The Runway, Ruislip, Middlesex HA4 6SEPRIVATE LIMITED COMPANY incorporated on 1989-05-17 (37 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-15CIF 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.