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
    Company Director born in April 1947
    Individual (3 offsprings)
    Officer
    2006-09-26 ~ 2017-03-31
    OF - Director → CIF 0
    Esmail, Sushma Bhatia
    Individual (3 offsprings)
    Officer
    2006-09-26 ~ 2017-03-31
    OF - Secretary → CIF 0
  • 2
    Esmail, Mohamed Fazal
    Company born in December 1944
    Individual (1 offspring)
    Officer
    2006-09-26 ~ 2014-10-23
    OF - Director → CIF 0
parent relation
Company in focus

SME (COFFEE) LIMITED

Previous name
SME CORPORATION (UK) LIMITED - 2007-01-29
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Cost of Sales
-804,855 GBP2023-04-01 ~ 2024-03-31
-944,415 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,834,508 GBP2023-04-01 ~ 2024-03-31
-1,930,234 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-418,394 GBP2023-04-01 ~ 2024-03-31
-202,933 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-504,264 GBP2023-04-01 ~ 2024-03-31
-219,325 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-504,264 GBP2023-04-01 ~ 2024-03-31
-219,325 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,969,421 GBP2024-03-31
3,087,775 GBP2023-03-31
Debtors
27,641,753 GBP2024-03-31
15,704,184 GBP2023-03-31
Cash at bank and in hand
118,841 GBP2024-03-31
337,620 GBP2023-03-31
Current Assets
27,778,432 GBP2024-03-31
16,062,408 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-14,278,250 GBP2024-03-31
-17,111,867 GBP2023-03-31
Net Current Assets/Liabilities
13,500,182 GBP2024-03-31
-1,049,459 GBP2023-03-31
Total Assets Less Current Liabilities
16,469,603 GBP2024-03-31
2,038,316 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,138,750 GBP2024-03-31
-289,069 GBP2023-03-31
Net Assets/Liabilities
1,208,139 GBP2024-03-31
1,712,403 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,208,039 GBP2024-03-31
1,712,303 GBP2023-03-31
1,931,628 GBP2022-03-31
Equity
1,208,139 GBP2024-03-31
1,712,403 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-504,264 GBP2023-04-01 ~ 2024-03-31
-219,325 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
532023-04-01 ~ 2024-03-31
562022-04-01 ~ 2023-03-31
Wages/Salaries
755,124 GBP2023-04-01 ~ 2024-03-31
847,981 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,013 GBP2023-04-01 ~ 2024-03-31
12,393 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
817,608 GBP2023-04-01 ~ 2024-03-31
923,635 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
85,870 GBP2023-04-01 ~ 2024-03-31
29,456 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,456,215 GBP2024-03-31
1,456,215 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
1,054,931 GBP2024-03-31
1,054,931 GBP2023-03-31
Furniture and fittings
2,262,002 GBP2024-03-31
2,319,384 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,773,148 GBP2024-03-31
4,830,530 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-57,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-57,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
202,294 GBP2024-03-31
187,730 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
129,745 GBP2024-03-31
120,409 GBP2023-03-31
Furniture and fittings
1,471,688 GBP2024-03-31
1,434,616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,803,727 GBP2024-03-31
1,742,755 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,564 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
9,336 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
87,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-50,738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,253,921 GBP2024-03-31
1,268,485 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
925,186 GBP2024-03-31
934,522 GBP2023-03-31
Furniture and fittings
790,314 GBP2024-03-31
884,768 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
13,064 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
27,414,852 GBP2024-03-31
15,567,436 GBP2023-03-31
Other Debtors
Current
65,198 GBP2024-03-31
67,548 GBP2023-03-31
Prepayments/Accrued Income
Current
161,703 GBP2024-03-31
56,136 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,641,753 GBP2024-03-31
15,704,184 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,780,647 GBP2024-03-31
7,807,715 GBP2023-03-31
Trade Creditors/Trade Payables
Current
249,141 GBP2024-03-31
231,727 GBP2023-03-31
Amounts owed to group undertakings
Current
8,869,112 GBP2024-03-31
8,891,547 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
15,208 GBP2023-03-31
Other Taxation & Social Security Payable
Current
116,636 GBP2024-03-31
104,141 GBP2023-03-31
Other Creditors
Current
24,513 GBP2024-03-31
31,541 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
238,201 GBP2024-03-31
29,988 GBP2023-03-31
Creditors
Current
14,278,250 GBP2024-03-31
17,111,867 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,138,750 GBP2024-03-31
289,069 GBP2023-03-31
Bank Borrowings
16,227,750 GBP2024-03-31
425,146 GBP2023-03-31
Total Borrowings
19,919,397 GBP2024-03-31
8,096,784 GBP2023-03-31
Current
4,780,647 GBP2024-03-31
7,807,715 GBP2023-03-31
Non-current
15,138,750 GBP2024-03-31
289,069 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
76,560 GBP2024-03-31
76,560 GBP2023-03-31
Between two and five year
50,260 GBP2024-03-31
126,820 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
126,820 GBP2024-03-31
203,380 GBP2023-03-31
  • SME (COFFEE) LIMITED
    Info
    SME CORPORATION (UK) LIMITED - 2007-01-29
    Registered number 05947442
    Runway House, The Runway, Ruislip, Middlesex HA4 6SE
    Private Limited Company incorporated on 2006-09-26 (18 years 9 months). 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.