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
    2013-04-19 ~ 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
    2013-04-19 ~ 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
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Esmail, Sushma Bhatia
    Director born in April 1947
    Individual (3 offsprings)
    Officer
    2013-04-19 ~ 2017-03-31
    OF - Director → CIF 0
    Esmail, Sushma
    Individual (3 offsprings)
    Officer
    2013-04-19 ~ 2017-03-31
    OF - Secretary → CIF 0
  • 2
    Esmail, Mohamed Fazal
    Director born in December 1944
    Individual (1 offspring)
    Officer
    2013-04-19 ~ 2014-10-23
    OF - Director → CIF 0
parent relation
Company in focus

SME COFFEE (3) LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
618,919 GBP2024-03-31
639,797 GBP2023-03-31
Debtors
379,108 GBP2024-03-31
431,855 GBP2023-03-31
Cash at bank and in hand
78,378 GBP2024-03-31
82,056 GBP2023-03-31
Current Assets
460,013 GBP2024-03-31
516,524 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,410,874 GBP2024-03-31
-1,334,734 GBP2023-03-31
Net Current Assets/Liabilities
-950,861 GBP2024-03-31
-818,210 GBP2023-03-31
Total Assets Less Current Liabilities
-331,942 GBP2024-03-31
-178,413 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-143,961 GBP2023-03-31
Net Assets/Liabilities
-346,498 GBP2024-03-31
-300,921 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-346,598 GBP2024-03-31
-301,021 GBP2023-03-31
Equity
-346,498 GBP2024-03-31
-300,921 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
538,274 GBP2023-03-31
Furniture and fittings
478,136 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,016,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
58,796 GBP2024-03-31
53,412 GBP2023-03-31
Furniture and fittings
338,695 GBP2024-03-31
323,201 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,491 GBP2024-03-31
376,613 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,384 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
15,494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
479,478 GBP2024-03-31
484,862 GBP2023-03-31
Furniture and fittings
139,441 GBP2024-03-31
154,935 GBP2023-03-31
Amounts Owed By Related Parties
351,081 GBP2024-03-31
Current
411,039 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,027 GBP2024-03-31
20,816 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
379,108 GBP2024-03-31
431,855 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
80,884 GBP2023-03-31
Trade Creditors/Trade Payables
Current
45,295 GBP2024-03-31
36,020 GBP2023-03-31
Amounts owed to group undertakings
Current
1,344,397 GBP2024-03-31
1,184,572 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
9,543 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,107 GBP2024-03-31
14,820 GBP2023-03-31
Other Creditors
Current
6,075 GBP2024-03-31
8,895 GBP2023-03-31
Creditors
Current
1,410,874 GBP2024-03-31
1,334,734 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
143,961 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
72,000 GBP2024-03-31
96,000 GBP2023-03-31
  • SME COFFEE (3) LTD
    Info
    Registered number 08496842
    Runway House, The Runway, Ruislip, Middlesex HA4 6SE
    Private Limited Company incorporated on 2013-04-19 (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.