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
    2014-04-28 ~ 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
    2014-04-28 ~ 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 moreCIF 0
Ceased 2
  • 1
    Esmail, Sushma Bhatia
    Director born in April 1947
    Individual (3 offsprings)
    Officer
    2014-04-28 ~ 2017-03-31
    OF - director → CIF 0
    Esmail, Sushma
    Individual (3 offsprings)
    Officer
    2014-04-28 ~ 2017-03-31
    OF - secretary → CIF 0
  • 2
    Esmail, Mohamed Fazal
    Director born in December 1944
    Individual (1 offspring)
    Officer
    2014-04-28 ~ 2014-10-23
    OF - director → CIF 0
parent relation
Company in focus

SME COFFEE (4) LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
4,416,974 GBP2024-03-31
4,572,507 GBP2023-03-31
Debtors
249,453 GBP2024-03-31
173,990 GBP2023-03-31
Cash at bank and in hand
202,709 GBP2024-03-31
267,119 GBP2023-03-31
Current Assets
491,876 GBP2024-03-31
482,545 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,299,673 GBP2024-03-31
-3,805,408 GBP2023-03-31
Net Current Assets/Liabilities
-3,807,797 GBP2024-03-31
-3,322,863 GBP2023-03-31
Total Assets Less Current Liabilities
609,177 GBP2024-03-31
1,249,644 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,715,209 GBP2024-03-31
-2,013,717 GBP2023-03-31
Net Assets/Liabilities
-1,301,026 GBP2024-03-31
-889,608 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,301,126 GBP2024-03-31
-889,708 GBP2023-03-31
Equity
-1,301,026 GBP2024-03-31
-889,608 GBP2023-03-31
Average Number of Employees
962023-04-01 ~ 2024-03-31
1012022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,659,000 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
929,858 GBP2023-03-31
Furniture and fittings
1,909,206 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,498,064 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
158,097 GBP2024-03-31
131,509 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
64,534 GBP2024-03-31
52,338 GBP2023-03-31
Furniture and fittings
858,459 GBP2024-03-31
741,710 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,081,090 GBP2024-03-31
925,557 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
26,588 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
12,196 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
116,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,500,903 GBP2024-03-31
2,527,491 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
865,324 GBP2024-03-31
877,520 GBP2023-03-31
Furniture and fittings
1,050,747 GBP2024-03-31
1,167,496 GBP2023-03-31
Amounts Owed By Related Parties
15,117 GBP2024-03-31
Current
11,466 GBP2023-03-31
Other Debtors
Amounts falling due within one year
234,336 GBP2024-03-31
162,524 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
249,453 GBP2024-03-31
173,990 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
233,906 GBP2024-03-31
236,072 GBP2023-03-31
Trade Creditors/Trade Payables
Current
567,574 GBP2024-03-31
414,463 GBP2023-03-31
Amounts owed to group undertakings
Current
3,241,628 GBP2024-03-31
2,993,375 GBP2023-03-31
Other Taxation & Social Security Payable
Current
131,109 GBP2024-03-31
116,803 GBP2023-03-31
Other Creditors
Current
125,456 GBP2024-03-31
44,695 GBP2023-03-31
Creditors
Current
4,299,673 GBP2024-03-31
3,805,408 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,715,209 GBP2024-03-31
2,013,717 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,514,306 GBP2024-03-31
1,604,408 GBP2023-03-31

  • SME COFFEE (4) LIMITED
    Info
    Registered number 09014930
    Runway House, The Runway, Ruislip, Middlesex HA4 6SE
    Private Limited Company incorporated on 2014-04-28 (11 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.