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
Company born in December 1944Individual (33 offsprings)Officer2006-09-26 ~ 2014-10-23OF - Director → CIF 0 - 2
Esmail, Sushma Bhatia
Company Director born in April 1947Individual (36 offsprings)Officer2006-09-26 ~ 2017-03-31OF - Director → CIF 0Esmail, Sushma Bhatia
Individual (36 offsprings)Officer2006-09-26 ~ 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
Individual (43 offsprings)Officer2008-02-06 ~ 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 (COFFEE) LIMITED
Period: 2007-01-29 ~ now
Company number: 05947442 09014930... (more)
Registered names
SME (COFFEE) LIMITED - now 09014930... (more)
SME CORPORATION (UK) LIMITED - 2007-01-29 08483705... (more)
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Administrative Expenses
-1,707,337 GBP2024-04-01 ~ 2025-03-31
-1,834,508 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,048,611 GBP2024-04-01 ~ 2025-03-31
-418,394 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,036,615 GBP2024-04-01 ~ 2025-03-31
-504,264 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-1,036,615 GBP2024-04-01 ~ 2025-03-31
-504,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,866,492 GBP2025-03-31
2,969,421 GBP2024-03-31
Debtors
14,665,638 GBP2025-03-31
27,641,753 GBP2024-03-31
Cash at bank and in hand
134,429 GBP2025-03-31
118,841 GBP2024-03-31
Current Assets
14,814,635 GBP2025-03-31
27,778,432 GBP2024-03-31
Creditors
Amounts falling due within one year
-3,349,135 GBP2025-03-31
-14,278,250 GBP2024-03-31
Net Current Assets/Liabilities
11,465,500 GBP2025-03-31
13,500,182 GBP2024-03-31
Total Assets Less Current Liabilities
14,331,992 GBP2025-03-31
16,469,603 GBP2024-03-31
Creditors
Amounts falling due after one year
-14,049,750 GBP2025-03-31
-15,138,750 GBP2024-03-31
Net Assets/Liabilities
171,524 GBP2025-03-31
1,208,139 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
171,424 GBP2025-03-31
1,208,039 GBP2024-03-31
1,712,303 GBP2023-03-31
Equity
171,524 GBP2025-03-31
1,208,139 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,036,615 GBP2024-04-01 ~ 2025-03-31
-504,264 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
462024-04-01 ~ 2025-03-31
532023-04-01 ~ 2024-03-31
Wages/Salaries
784,620 GBP2024-04-01 ~ 2025-03-31
755,124 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,983 GBP2024-04-01 ~ 2025-03-31
10,013 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
840,809 GBP2024-04-01 ~ 2025-03-31
817,608 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,996 GBP2024-04-01 ~ 2025-03-31
85,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,456,215 GBP2024-03-31
Furniture and fittings
2,012,002 GBP2025-03-31
2,262,002 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,523,148 GBP2025-03-31
4,773,148 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-250,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-250,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,456,215 GBP2025-03-31
Land and buildings, Under hire purchased contracts or finance leases
1,054,931 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
202,294 GBP2024-03-31
Furniture and fittings
1,300,717 GBP2025-03-31
1,471,688 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,656,656 GBP2025-03-31
1,803,727 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,564 GBP2024-04-01 ~ 2025-03-31
Land and buildings, Under hire purchased contracts or finance leases
9,336 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
79,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,929 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-250,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-250,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
139,081 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
915,850 GBP2025-03-31
Furniture and fittings
711,285 GBP2025-03-31
790,314 GBP2024-03-31
Owned/Freehold, Land and buildings
1,253,921 GBP2024-03-31
Land and buildings
925,186 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
14,445,084 GBP2025-03-31
27,414,852 GBP2024-03-31
Other Debtors
Current
63,898 GBP2025-03-31
65,198 GBP2024-03-31
Prepayments/Accrued Income
Current
156,656 GBP2025-03-31
161,703 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,766,974 GBP2025-03-31
4,780,647 GBP2024-03-31
Trade Creditors/Trade Payables
Current
232,556 GBP2025-03-31
249,141 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
8,869,112 GBP2024-03-31
Other Taxation & Social Security Payable
Current
109,574 GBP2025-03-31
116,636 GBP2024-03-31
Other Creditors
Current
30,569 GBP2025-03-31
24,513 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
209,462 GBP2025-03-31
238,201 GBP2024-03-31
Creditors
Current
3,349,135 GBP2025-03-31
14,278,250 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
14,049,750 GBP2025-03-31
15,138,750 GBP2024-03-31
Bank Borrowings
15,138,750 GBP2025-03-31
16,227,750 GBP2024-03-31
Total Borrowings
16,816,724 GBP2025-03-31
19,919,397 GBP2024-03-31
Current
2,766,974 GBP2025-03-31
4,780,647 GBP2024-03-31
Non-current
14,049,750 GBP2025-03-31
15,138,750 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
44,664 GBP2025-03-31
76,560 GBP2024-03-31
Between two and five year
6,250 GBP2025-03-31
50,260 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,914 GBP2025-03-31
126,820 GBP2024-03-31
SME (COFFEE) LIMITED
InfoSME CORPORATION (UK) LIMITED - 2007-01-29Registered number 05947442Runway House, The Runway, Ruislip, Middlesex HA4 6SEPRIVATE LIMITED COMPANY incorporated on 2006-09-26 (19 years 7 months). 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.