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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 2
  • 1
    Gouhar, Mohamed
    Born in January 1964
    Individual (7 offsprings)
    Officer
    icon of calendar 1998-03-31 ~ now
    OF - Director → CIF 0
    Mr Mohamed Gouhar
    Born in January 1964
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-12-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Gouhar, Sharon
    Individual (1 offspring)
    Officer
    icon of calendar 1998-03-31 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Bhimji, Karim
    Company Director born in November 1959
    Individual (10 offsprings)
    Officer
    icon of calendar 1998-03-31 ~ 2007-06-27
    OF - Director → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-03-31 ~ 1998-03-31
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

S & M (WHOLESALE SUPPLIES) LIMITED

Standard Industrial Classification
46341 - Wholesale Of Fruit And Vegetable Juices, Mineral Water And Soft Drinks
68100 - Buying And Selling Of Own Real Estate
56102 - Unlicenced Restaurants And Cafes
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,245,438 GBP2025-03-31
1,236,367 GBP2024-03-31
Fixed Assets
1,245,438 GBP2025-03-31
1,236,367 GBP2024-03-31
Debtors
19,443 GBP2025-03-31
24,355 GBP2024-03-31
Cash at bank and in hand
92,786 GBP2025-03-31
83,165 GBP2024-03-31
Current Assets
112,229 GBP2025-03-31
107,520 GBP2024-03-31
Net Current Assets/Liabilities
66,285 GBP2025-03-31
51,777 GBP2024-03-31
Total Assets Less Current Liabilities
1,311,723 GBP2025-03-31
1,288,144 GBP2024-03-31
Net Assets/Liabilities
157,421 GBP2025-03-31
145,441 GBP2024-03-31
Equity
Called up share capital
51 GBP2025-03-31
51 GBP2024-03-31
Revaluation reserve
374,130 GBP2025-03-31
374,130 GBP2024-03-31
Capital redemption reserve
49 GBP2025-03-31
49 GBP2024-03-31
Retained earnings (accumulated losses)
-306,603 GBP2025-03-31
-318,583 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
890,500 GBP2024-03-31
Investment property
450,000 GBP2025-03-31
433,769 GBP2024-03-31
Furniture and fittings
10,636 GBP2025-03-31
10,636 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,351,356 GBP2025-03-31
1,334,905 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
16,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
890,500 GBP2025-03-31
Computers
220 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,636 GBP2025-03-31
10,636 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,918 GBP2025-03-31
98,538 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
55 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
95,227 GBP2025-03-31
Computers
55 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
795,273 GBP2025-03-31
Investment property
450,000 GBP2025-03-31
433,769 GBP2024-03-31
Computers
165 GBP2025-03-31
Owned/Freehold, Land and buildings
802,598 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,375 GBP2025-03-31
21,575 GBP2024-03-31
Prepayments/Accrued Income
Current
33 GBP2025-03-31
Other Taxation & Social Security Payable
Current
35 GBP2025-03-31
2,780 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,443 GBP2024-03-31
Corporation Tax Payable
Current
13,159 GBP2024-03-31
Other Creditors
Current
44,820 GBP2025-03-31
40,539 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
690 GBP2025-03-31
600 GBP2024-03-31
Amounts owed to directors
Current
434 GBP2025-03-31
2 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,138,369 GBP2025-03-31
1,119,368 GBP2024-03-31
Other Creditors
Non-current
15,423 GBP2025-03-31
22,825 GBP2024-03-31
  • S & M (WHOLESALE SUPPLIES) LIMITED
    Info
    Registered number 03537632
    icon of address23c Pensbury Place, London SW8 4TP
    PRIVATE LIMITED COMPANY incorporated on 1998-03-31 (27 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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 12 November 2025 and licensed under the Open Government Licence v3.0.