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
    2007-07-18 ~ now
    OF - Secretary → CIF 0
  • 3
    SME INVESTMENTS LIMITED
    Runway House, The Runway, Ruislip, England
    Active Corporate (3 parents, 15 offsprings)
    Equity (Company account)
    -313 GBP2024-03-31
    Person with significant control
    2024-03-06 ~ 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
Ceased 5
  • 1
    Esmail, Sushma Bhatia
    Company Director born in April 1947
    Individual (3 offsprings)
    Officer
    2014-09-24 ~ 2014-09-24
    OF - Director → CIF 0
    Esmail, Sushma Bhatia
    Accountant born in April 1947
    Individual (3 offsprings)
    2014-10-23 ~ 2017-03-31
    OF - Director → CIF 0
    Esmail, Sushma Bhatia
    Individual (3 offsprings)
    Officer
    2008-02-06 ~ 2017-03-31
    OF - Secretary → CIF 0
  • 2
    Esmail, Mohamed Fazal
    Sirector born in December 1944
    Individual (1 offspring)
    Officer
    2007-07-18 ~ 2014-10-23
    OF - Director → CIF 0
  • 3
    SME INVESTMENTS LIMITED
    Runway House, The Runway, Ruislip, England
    Active Corporate (3 parents, 15 offsprings)
    Equity (Company account)
    -313 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2024-03-06
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 97 offsprings)
    Officer
    2007-06-01 ~ 2007-07-18
    PE - Nominee Secretary → CIF 0
  • 5
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 155 offsprings)
    Officer
    2007-06-01 ~ 2007-07-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SME CORPORATION LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Cost of Sales
-3,623,051 GBP2023-04-01 ~ 2024-03-31
-3,106,895 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,022,591 GBP2023-04-01 ~ 2024-03-31
-3,667,690 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
7 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
343,665 GBP2023-04-01 ~ 2024-03-31
440,694 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
294,379 GBP2023-04-01 ~ 2024-03-31
328,499 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
294,379 GBP2023-04-01 ~ 2024-03-31
328,499 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,412,340 GBP2024-03-31
3,120,650 GBP2023-03-31
Investment Property
2,312,397 GBP2024-03-31
2,312,397 GBP2023-03-31
Fixed Assets
5,724,737 GBP2024-03-31
5,433,047 GBP2023-03-31
Debtors
4,487,042 GBP2024-03-31
4,658,408 GBP2023-03-31
Cash at bank and in hand
475,706 GBP2024-03-31
847,981 GBP2023-03-31
Current Assets
5,019,359 GBP2024-03-31
5,561,987 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,871,765 GBP2024-03-31
-4,275,865 GBP2023-03-31
Net Current Assets/Liabilities
1,147,594 GBP2024-03-31
1,286,122 GBP2023-03-31
Total Assets Less Current Liabilities
6,872,331 GBP2024-03-31
6,719,169 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-190,503 GBP2023-03-31
Net Assets/Liabilities
6,620,223 GBP2024-03-31
6,325,844 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
6,620,123 GBP2024-03-31
6,325,744 GBP2023-03-31
5,997,245 GBP2022-03-31
Equity
6,620,223 GBP2024-03-31
6,325,844 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
294,379 GBP2023-04-01 ~ 2024-03-31
328,499 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
1112023-04-01 ~ 2024-03-31
1172022-04-01 ~ 2023-03-31
Wages/Salaries
1,988,292 GBP2023-04-01 ~ 2024-03-31
1,449,723 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,995 GBP2023-04-01 ~ 2024-03-31
21,092 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,182,451 GBP2023-04-01 ~ 2024-03-31
1,587,089 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
49,286 GBP2023-04-01 ~ 2024-03-31
131,898 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,300,359 GBP2024-03-31
2,300,359 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
397,886 GBP2024-03-31
209,598 GBP2023-03-31
Furniture and fittings
2,416,431 GBP2024-03-31
2,191,003 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,114,676 GBP2024-03-31
4,700,960 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-54,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-54,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
317,444 GBP2024-03-31
294,440 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
166,614 GBP2024-03-31
146,720 GBP2023-03-31
Furniture and fittings
1,218,278 GBP2024-03-31
1,139,150 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,702,336 GBP2024-03-31
1,580,310 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
23,004 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
19,894 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
133,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176,026 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-54,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,982,915 GBP2024-03-31
2,005,919 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
231,272 GBP2024-03-31
62,878 GBP2023-03-31
Furniture and fittings
1,198,153 GBP2024-03-31
1,051,853 GBP2023-03-31
Investment Property - Fair Value Model
2,312,397 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
19,703 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
4,098,934 GBP2024-03-31
4,394,931 GBP2023-03-31
Other Debtors
Current
108,772 GBP2024-03-31
88,323 GBP2023-03-31
Prepayments/Accrued Income
Current
279,336 GBP2024-03-31
155,451 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,487,042 GBP2024-03-31
4,658,408 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
257,782 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,282,002 GBP2024-03-31
668,899 GBP2023-03-31
Amounts owed to group undertakings
Current
1,937,419 GBP2024-03-31
2,418,455 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
218,938 GBP2023-03-31
Other Taxation & Social Security Payable
Current
326,952 GBP2024-03-31
271,442 GBP2023-03-31
Other Creditors
Current
29,932 GBP2024-03-31
32,268 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
295,460 GBP2024-03-31
408,081 GBP2023-03-31
Creditors
Current
3,871,765 GBP2024-03-31
4,275,865 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
190,503 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
448,285 GBP2023-03-31
Total Borrowings
Current
0 GBP2024-03-31
257,782 GBP2023-03-31
Non-current
0 GBP2024-03-31
190,503 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
108,268 GBP2024-03-31
108,268 GBP2023-03-31
Between two and five year
433,071 GBP2024-03-31
433,071 GBP2023-03-31
More than five year
72,178 GBP2024-03-31
180,446 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
613,517 GBP2024-03-31
721,785 GBP2023-03-31
  • SME CORPORATION LIMITED
    Info
    Registered number 06266285
    Runway House, The Runway, Ruislip, Middlesex HA4 6SE
    Private Limited Company incorporated on 2007-06-01 (18 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-29
    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.