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
    2011-11-22 ~ 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
    2011-11-22 ~ now
    OF - Secretary → CIF 0
  • 3
    Runway House, The Runway, Ruislip, England
    Active Corporate (3 parents, 15 offsprings)
    Equity (Company account)
    -313 GBP2024-03-31
    Person with significant control
    2016-07-01 ~ 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
Ceased 2
  • 1
    Esmail, Sushma Bhatia
    Director born in April 1947
    Individual (3 offsprings)
    Officer
    2011-11-22 ~ 2017-03-31
    OF - Director → CIF 0
    Esmail, Sushma Bhatia
    Individual (3 offsprings)
    Officer
    2011-11-22 ~ 2017-03-31
    OF - Secretary → CIF 0
  • 2
    Esmail, Mohamed Fazal
    Director born in December 1944
    Individual (1 offspring)
    Officer
    2011-11-22 ~ 2014-10-23
    OF - Director → CIF 0
parent relation
Company in focus

SME COFFEE (2) LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
985,556 GBP2024-03-31
1,041,604 GBP2023-03-31
Debtors
1,569,296 GBP2024-03-31
1,674,629 GBP2023-03-31
Cash at bank and in hand
130,006 GBP2024-03-31
15,967 GBP2023-03-31
Current Assets
1,710,417 GBP2024-03-31
1,699,631 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,350,238 GBP2024-03-31
-2,367,283 GBP2023-03-31
Net Current Assets/Liabilities
-639,821 GBP2024-03-31
-667,652 GBP2023-03-31
Total Assets Less Current Liabilities
345,735 GBP2024-03-31
373,952 GBP2023-03-31
Net Assets/Liabilities
270,654 GBP2024-03-31
362,835 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
270,554 GBP2024-03-31
362,735 GBP2023-03-31
Equity
270,654 GBP2024-03-31
362,835 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
412022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
605,412 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
1,285 GBP2023-03-31
Furniture and fittings
1,294,160 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,900,857 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
71,091 GBP2024-03-31
65,037 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
844,210 GBP2024-03-31
794,216 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
915,301 GBP2024-03-31
859,253 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,054 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
49,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
534,321 GBP2024-03-31
540,375 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
1,285 GBP2024-03-31
1,285 GBP2023-03-31
Furniture and fittings
449,950 GBP2024-03-31
499,944 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
18,764 GBP2023-03-31
Amounts Owed By Related Parties
1,511,744 GBP2024-03-31
Current
1,612,182 GBP2023-03-31
Other Debtors
Amounts falling due within one year
57,552 GBP2024-03-31
43,683 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,569,296 GBP2024-03-31
1,674,629 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
496,882 GBP2023-03-31
Trade Creditors/Trade Payables
Current
151,787 GBP2024-03-31
147,503 GBP2023-03-31
Amounts owed to group undertakings
Current
2,112,780 GBP2024-03-31
1,639,277 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
39,356 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,409 GBP2024-03-31
23,709 GBP2023-03-31
Other Creditors
Current
49,262 GBP2024-03-31
20,556 GBP2023-03-31
Creditors
Current
2,350,238 GBP2024-03-31
2,367,283 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
200,567 GBP2024-03-31
252,717 GBP2023-03-31
  • SME COFFEE (2) LTD
    Info
    Registered number 07856214
    Runway House, The Runway, Ruislip, Middlesex HA4 6SE
    Private Limited Company incorporated on 2011-11-22 (13 years 7 months). 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.