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
    Individual (33 offsprings)
    Officer
    2014-01-02 ~ 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
    Individual (44 offsprings)
    Officer
    2014-01-02 ~ now
    OF - secretary → CIF 0
  • 3
    SME INVESTMENTS LIMITED
    Runway House, The Runway, Ruislip, England
    Corporate (3 parents, 15 offsprings)
    Equity (Company account)
    -313 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Esmail, Sushma Bhatia
    Finance Director born in April 1947
    Individual (3 offsprings)
    Officer
    2014-01-02 ~ 2017-03-31
    OF - director → CIF 0
    Esmail, Sushma Bhatia
    Individual (3 offsprings)
    Officer
    2014-01-02 ~ 2017-03-31
    OF - secretary → CIF 0
  • 2
    Bata, Akbarali
    Management Consultant born in January 1953
    Individual (45 offsprings)
    Officer
    2013-04-11 ~ 2014-01-02
    OF - director → CIF 0
  • 3
    Esmail, Mohamed Fazal
    Company Director born in December 1944
    Individual (1 offspring)
    Officer
    2014-01-02 ~ 2014-10-23
    OF - director → CIF 0
parent relation
Company in focus

SME CORPORATION (2) LIMITED

Previous name
AKBLEICESTER LIMITED - 2014-01-07
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Cost of Sales
-4,195,498 GBP2023-04-01 ~ 2024-03-31
-3,430,430 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-6,383,945 GBP2023-04-01 ~ 2024-03-31
-5,320,359 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
33,175 GBP2023-04-01 ~ 2024-03-31
-632,377 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-62,702 GBP2023-04-01 ~ 2024-03-31
-1,085,007 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-62,702 GBP2023-04-01 ~ 2024-03-31
-1,085,007 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
12,465,021 GBP2024-03-31
12,413,179 GBP2023-03-31
Investment Property
408,126 GBP2024-03-31
408,126 GBP2023-03-31
Fixed Assets
12,873,147 GBP2024-03-31
12,821,305 GBP2023-03-31
Debtors
1,434,331 GBP2024-03-31
1,445,089 GBP2023-03-31
Cash at bank and in hand
515,774 GBP2024-03-31
368,303 GBP2023-03-31
Current Assets
2,011,070 GBP2024-03-31
1,923,525 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-13,959,869 GBP2024-03-31
-13,628,557 GBP2023-03-31
Net Current Assets/Liabilities
-11,948,799 GBP2024-03-31
-11,705,032 GBP2023-03-31
Total Assets Less Current Liabilities
924,348 GBP2024-03-31
1,116,273 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,463,568 GBP2024-03-31
-1,688,668 GBP2023-03-31
Net Assets/Liabilities
-1,209,488 GBP2024-03-31
-1,146,786 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-1,209,588 GBP2024-03-31
-1,146,886 GBP2023-03-31
-61,879 GBP2022-03-31
Equity
-1,209,488 GBP2024-03-31
-1,146,786 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-62,702 GBP2023-04-01 ~ 2024-03-31
-1,085,007 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
1412023-04-01 ~ 2024-03-31
1552022-04-01 ~ 2023-03-31
Wages/Salaries
2,161,931 GBP2023-04-01 ~ 2024-03-31
1,699,864 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,869 GBP2023-04-01 ~ 2024-03-31
20,296 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,355,849 GBP2023-04-01 ~ 2024-03-31
1,819,836 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
95,877 GBP2023-04-01 ~ 2024-03-31
452,630 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,067,044 GBP2024-03-31
7,067,044 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
519,298 GBP2024-03-31
519,298 GBP2023-03-31
Furniture and fittings
7,723,407 GBP2024-03-31
6,990,158 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,309,749 GBP2024-03-31
14,576,500 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-248,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-248,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
431,001 GBP2024-03-31
360,331 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
103,858 GBP2024-03-31
77,893 GBP2023-03-31
Furniture and fittings
2,309,869 GBP2024-03-31
1,725,097 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,844,728 GBP2024-03-31
2,163,321 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
70,670 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
25,965 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
601,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-16,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,636,043 GBP2024-03-31
6,706,713 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
415,440 GBP2024-03-31
441,405 GBP2023-03-31
Furniture and fittings
5,413,538 GBP2024-03-31
5,265,061 GBP2023-03-31
Investment Property - Fair Value Model
408,126 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
983,365 GBP2024-03-31
1,045,231 GBP2023-03-31
Other Debtors
Current
143,680 GBP2024-03-31
210,889 GBP2023-03-31
Prepayments/Accrued Income
Current
307,286 GBP2024-03-31
188,969 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,434,331 GBP2024-03-31
1,445,089 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
227,040 GBP2024-03-31
247,973 GBP2023-03-31
Trade Creditors/Trade Payables
Current
714,556 GBP2024-03-31
1,540,043 GBP2023-03-31
Amounts owed to group undertakings
Current
12,462,581 GBP2024-03-31
11,593,202 GBP2023-03-31
Other Taxation & Social Security Payable
Current
374,017 GBP2024-03-31
90,237 GBP2023-03-31
Other Creditors
Current
2,160 GBP2024-03-31
2,297 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
179,515 GBP2024-03-31
154,805 GBP2023-03-31
Creditors
Current
13,959,869 GBP2024-03-31
13,628,557 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,463,568 GBP2024-03-31
1,688,668 GBP2023-03-31
Bank Borrowings
1,690,608 GBP2024-03-31
1,936,641 GBP2023-03-31
Total Borrowings
Current
227,040 GBP2024-03-31
247,973 GBP2023-03-31
Non-current
1,463,568 GBP2024-03-31
1,688,668 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
242,615 GBP2024-03-31
242,615 GBP2023-03-31
Between two and five year
970,460 GBP2024-03-31
932,960 GBP2023-03-31
More than five year
1,590,934 GBP2024-03-31
1,871,049 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,804,009 GBP2024-03-31
3,046,624 GBP2023-03-31
  • SME CORPORATION (2) LIMITED
    Info
    AKBLEICESTER LIMITED - 2014-01-07
    Registered number 08483705
    Runway House, The Runway, Ruislip, Middlesex HA4 6SE
    Private Limited Company incorporated on 2013-04-11 (12 years 2 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.