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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Esmail, Mohamed Fazal
Director born in December 1944Individual (33 offsprings)Officer2014-04-28 ~ 2014-10-23OF - Director → CIF 0 - 2
Esmail, Sushma Bhatia
Director born in April 1947Individual (36 offsprings)Officer2014-04-28 ~ 2017-03-31OF - Director → CIF 0Esmail, Sushma
Individual (36 offsprings)Officer2014-04-28 ~ 2017-03-31OF - Secretary → CIF 0 - 3
Esmail, Aly Mohamed
Born in December 1982Individual (43 offsprings)Officer2016-04-01 ~ nowOF - Director → CIF 0 - 5
Esmail, Sayed Mohamed
Born in June 1986Individual (41 offsprings)Officer2017-04-01 ~ nowOF - Director → CIF 0Esmail, Sayed
Individual (41 offsprings)Officer2014-04-28 ~ nowOF - Secretary → CIF 0 - 6SME INVESTMENTS LIMITED 05448420Runway House, The Runway, Ruislip, EnglandActive Corporate (8 parents, 15 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
SME COFFEE (4) LIMITED
Period: 2014-04-28 ~ now
Company number: 09014930 07856214... (more)
Registered name
SME COFFEE (4) LIMITED - now 07856214... (more)
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
4,131,151 GBP2025-03-31
4,416,974 GBP2024-03-31
Debtors
194,418 GBP2025-03-31
249,453 GBP2024-03-31
Cash at bank and in hand
123,514 GBP2025-03-31
202,709 GBP2024-03-31
Current Assets
351,019 GBP2025-03-31
491,876 GBP2024-03-31
Creditors
Amounts falling due within one year
-4,474,875 GBP2025-03-31
-4,299,673 GBP2024-03-31
Net Current Assets/Liabilities
-4,123,856 GBP2025-03-31
-3,807,797 GBP2024-03-31
Total Assets Less Current Liabilities
7,295 GBP2025-03-31
609,177 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,470,371 GBP2025-03-31
-1,715,209 GBP2024-03-31
Net Assets/Liabilities
-1,638,508 GBP2025-03-31
-1,301,026 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,638,608 GBP2025-03-31
-1,301,126 GBP2024-03-31
Equity
-1,638,508 GBP2025-03-31
-1,301,026 GBP2024-03-31
Average Number of Employees
912024-04-01 ~ 2025-03-31
962023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,659,000 GBP2024-03-31
Furniture and fittings
1,854,431 GBP2025-03-31
1,909,206 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,329,044 GBP2025-03-31
5,498,064 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-54,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-169,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,659,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
941,103 GBP2025-03-31
858,459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,197,893 GBP2025-03-31
1,081,090 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
26,590 GBP2024-04-01 ~ 2025-03-31
Land and buildings, Under hire purchased contracts or finance leases
11,048 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
101,481 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-18,837 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
184,687 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,474,313 GBP2025-03-31
Land and buildings
743,510 GBP2025-03-31
865,324 GBP2024-03-31
Furniture and fittings
913,328 GBP2025-03-31
1,050,747 GBP2024-03-31
Owned/Freehold, Land and buildings
2,500,903 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
15,117 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
194,418 GBP2025-03-31
234,336 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
194,418 GBP2025-03-31
249,453 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
228,476 GBP2025-03-31
233,906 GBP2024-03-31
Trade Creditors/Trade Payables
Current
438,440 GBP2025-03-31
567,574 GBP2024-03-31
Amounts owed to group undertakings
Current
3,503,147 GBP2025-03-31
3,241,628 GBP2024-03-31
Other Taxation & Social Security Payable
Current
132,620 GBP2025-03-31
131,109 GBP2024-03-31
Other Creditors
Current
172,192 GBP2025-03-31
125,456 GBP2024-03-31
Creditors
Current
4,474,875 GBP2025-03-31
4,299,673 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,470,371 GBP2025-03-31
1,715,209 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,558,955 GBP2025-03-31
1,514,306 GBP2024-03-31
- Registered number 09014930
SME COFFEE (4) LIMITED
InfoRunway House, The Runway, Ruislip, Middlesex HA4 6SEPRIVATE LIMITED COMPANY incorporated on 2014-04-28 (12 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-29CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.