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
2
- 1
Surani, Ruby Samsuddin
Born in June 1979Individual (2 offsprings)Officer2020-01-28 ~ nowOF - Director → CIF 0 - 2
Surani, Samsuddin Noorali
Born in April 1981Individual (9 offsprings)Officer2015-04-13 ~ nowOF - Director → CIF 0Samsuddin Surani
Born in April 1981Individual (9 offsprings)Person with significant control2017-03-17 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Rashid, Amynali
Accountant born in March 1953Individual (1 offspring)Officer2014-04-09 ~ 2015-04-13OF - Director → CIF 0
Company in focus
SMR FACILITIES MANAGEMENT LIMITED
Standard Industrial Classification
78200 - Temporary Employment Agency Activities
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Intangible Assets
19,041 GBP2024-03-31
20,161 GBP2023-04-30
Property, Plant & Equipment
117,720 GBP2024-03-31
164,014 GBP2023-04-30
Fixed Assets
136,761 GBP2024-03-31
184,175 GBP2023-04-30
Total Inventories
6,778 GBP2024-03-31
5,750 GBP2023-04-30
Debtors
1,066,362 GBP2024-03-31
1,071,202 GBP2023-04-30
Cash at bank and in hand
61,487 GBP2024-03-31
141,732 GBP2023-04-30
Current Assets
1,134,627 GBP2024-03-31
1,218,684 GBP2023-04-30
Creditors
-512,139 GBP2024-03-31
-892,973 GBP2023-04-30
Net Current Assets/Liabilities
622,488 GBP2024-03-31
325,711 GBP2023-04-30
Total Assets Less Current Liabilities
759,249 GBP2024-03-31
509,886 GBP2023-04-30
Net Assets/Liabilities
626,681 GBP2024-03-31
326,983 GBP2023-04-30
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-04-30
Retained earnings (accumulated losses)
626,621 GBP2024-03-31
326,923 GBP2023-04-30
Average Number of Employees
1562023-05-01 ~ 2024-03-31
962022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
22,401 GBP2024-03-31
22,401 GBP2023-04-30
Intangible Assets
Other
19,041 GBP2024-03-31
20,161 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,958 GBP2024-03-31
58,899 GBP2023-04-30
Motor vehicles
137,563 GBP2024-03-31
137,563 GBP2023-04-30
Furniture and fittings
36,405 GBP2024-03-31
36,405 GBP2023-04-30
Computers
3,339 GBP2024-03-31
2,999 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
238,265 GBP2024-03-31
235,866 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,849 GBP2024-03-31
27,610 GBP2023-04-30
Motor vehicles
60,184 GBP2024-03-31
34,391 GBP2023-04-30
Furniture and fittings
15,927 GBP2024-03-31
9,101 GBP2023-04-30
Computers
1,585 GBP2024-03-31
750 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,545 GBP2024-03-31
71,852 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,239 GBP2023-05-01 ~ 2024-03-31
Motor vehicles
25,793 GBP2023-05-01 ~ 2024-03-31
Furniture and fittings
6,826 GBP2023-05-01 ~ 2024-03-31
Computers
835 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,693 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
18,109 GBP2024-03-31
31,289 GBP2023-04-30
Motor vehicles
77,379 GBP2024-03-31
103,172 GBP2023-04-30
Furniture and fittings
20,478 GBP2024-03-31
27,304 GBP2023-04-30
Computers
1,754 GBP2024-03-31
2,249 GBP2023-04-30
Other types of inventories not specified separately
6,778 GBP2024-03-31
5,750 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
210,002 GBP2024-03-31
236,319 GBP2023-04-30
Prepayments/Accrued Income
Current
39,277 GBP2024-03-31
94,023 GBP2023-04-30
Other Debtors
Current
1,031 GBP2024-03-31
19,000 GBP2023-04-30
Debtors
Current
954,220 GBP2024-03-31
1,071,202 GBP2023-04-30
Non-current
112,142 GBP2024-03-31
Trade Creditors/Trade Payables
Current
152,505 GBP2024-03-31
135,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
48,219 GBP2024-03-31
40,299 GBP2023-04-30
Corporation Tax Payable
Current
251,994 GBP2024-03-31
161,399 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,110 GBP2024-03-31
5,264 GBP2023-04-30
Amount of value-added tax that is payable
Current
54,269 GBP2024-03-31
54,953 GBP2023-04-30
Other Creditors
Current
1,792 GBP2024-03-31
4,478 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,250 GBP2024-03-31
89,317 GBP2023-04-30
Amounts owed to directors
Current
8,406 GBP2023-04-30
Creditors
Current
512,139 GBP2024-03-31
892,973 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
121,707 GBP2024-03-31
155,009 GBP2023-04-30
Other Remaining Borrowings
Non-current
10,861 GBP2024-03-31
27,894 GBP2023-04-30
- Registered number 08988471
SMR FACILITIES MANAGEMENT LIMITED
InfoFairman Harris, 1 Landor Road, London SW9 9RXPRIVATE LIMITED COMPANY incorporated on 2014-04-09 (11 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.