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
    Catering Consultant born in January 1964
    Individual (5 offsprings)
    Officer
    1998-03-31 ~ now
    OF - Director → CIF 0
    Mr Mohamed Gouhar
    Born in January 1964
    Individual (5 offsprings)
    Person with significant control
    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
    1998-03-31 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Bhimji, Karim
    Company Director born in November 1959
    Individual (10 offsprings)
    Officer
    1998-03-31 ~ 2007-06-27
    OF - Director → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 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
56102 - Unlicenced Restaurants And Cafes
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,236,367 GBP2024-03-31
1,245,060 GBP2023-03-31
Fixed Assets
1,236,367 GBP2024-03-31
1,245,060 GBP2023-03-31
Debtors
24,355 GBP2024-03-31
21,150 GBP2023-03-31
Cash at bank and in hand
83,165 GBP2024-03-31
49,330 GBP2023-03-31
Current Assets
107,520 GBP2024-03-31
70,480 GBP2023-03-31
Net Current Assets/Liabilities
51,777 GBP2024-03-31
4,813 GBP2023-03-31
Total Assets Less Current Liabilities
1,288,144 GBP2024-03-31
1,249,873 GBP2023-03-31
Net Assets/Liabilities
145,441 GBP2024-03-31
103,461 GBP2023-03-31
Equity
Called up share capital
51 GBP2024-03-31
51 GBP2023-03-31
Revaluation reserve
374,130 GBP2024-03-31
374,130 GBP2023-03-31
Capital redemption reserve
49 GBP2024-03-31
49 GBP2023-03-31
Retained earnings (accumulated losses)
-318,583 GBP2024-03-31
-360,563 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
890,500 GBP2024-03-31
890,500 GBP2023-03-31
Investment property
433,769 GBP2024-03-31
433,769 GBP2023-03-31
Furniture and fittings
10,636 GBP2024-03-31
10,636 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,334,905 GBP2024-03-31
1,334,905 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
87,902 GBP2024-03-31
80,577 GBP2023-03-31
Furniture and fittings
10,636 GBP2024-03-31
9,268 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,538 GBP2024-03-31
89,845 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,325 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
802,598 GBP2024-03-31
809,923 GBP2023-03-31
Investment property
433,769 GBP2024-03-31
433,769 GBP2023-03-31
Furniture and fittings
1,368 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,575 GBP2024-03-31
19,375 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,780 GBP2024-03-31
1,775 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,443 GBP2024-03-31
210 GBP2023-03-31
Corporation Tax Payable
Current
13,159 GBP2024-03-31
1,793 GBP2023-03-31
Other Creditors
Current
40,539 GBP2024-03-31
40,083 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
600 GBP2024-03-31
1,500 GBP2023-03-31
Amounts owed to directors
Current
2 GBP2024-03-31
22,081 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,119,368 GBP2024-03-31
1,119,376 GBP2023-03-31
Other Creditors
Non-current
22,825 GBP2024-03-31
26,526 GBP2023-03-31
  • S & M (WHOLESALE SUPPLIES) LIMITED
    Info
    Registered number 03537632
    23c Pensbury Place, London SW8 4TP
    Private Limited Company incorporated on 1998-03-31 (27 years 2 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.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.