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 1
  • Mirza, Raja Masood
    Taxi Driver born in August 1968
    Individual (6 offsprings)
    Officer
    2014-06-04 ~ now
    OF - Director → CIF 0
    Mr Raja Masood Mirza
    Born in August 1968
    Individual (6 offsprings)
    Person with significant control
    2019-03-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Shah, Syed Muhammad Zubair
    Food Trader born in March 1965
    Individual (2 offsprings)
    Officer
    2014-06-04 ~ 2024-08-13
    OF - Director → CIF 0
    Mr Syed Muhammad Zubair Shah
    Born in March 1965
    Individual (2 offsprings)
    Person with significant control
    2023-07-05 ~ 2024-08-13
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Mirza, Baseerat
    Director born in September 1972
    Individual (2 offsprings)
    Officer
    2017-04-01 ~ 2020-09-01
    OF - Director → CIF 0
  • 3
    Shah, Shama
    Director born in December 1968
    Individual
    Officer
    2017-04-06 ~ 2020-09-01
    OF - Director → CIF 0
parent relation
Company in focus

S & M TRADERS LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
337,467 GBP2023-06-30
421,206 GBP2022-06-30
Debtors
205,029 GBP2023-06-30
211,694 GBP2022-06-30
Cash at bank and in hand
131,652 GBP2023-06-30
411,088 GBP2022-06-30
Current Assets
367,431 GBP2023-06-30
657,782 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-266,659 GBP2023-06-30
-501,551 GBP2022-06-30
Net Current Assets/Liabilities
100,772 GBP2023-06-30
156,231 GBP2022-06-30
Total Assets Less Current Liabilities
438,239 GBP2023-06-30
577,437 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-262,951 GBP2023-06-30
-336,168 GBP2022-06-30
Net Assets/Liabilities
175,288 GBP2023-06-30
241,269 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-06-30
4 GBP2022-06-30
Retained earnings (accumulated losses)
175,284 GBP2023-06-30
241,265 GBP2022-06-30
Equity
175,288 GBP2023-06-30
241,269 GBP2022-06-30
Average Number of Employees
552022-07-01 ~ 2023-06-30
542021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
318,595 GBP2022-06-30
Other
717,450 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,036,045 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
148,604 GBP2023-06-30
148,604 GBP2022-06-30
Other
549,974 GBP2023-06-30
466,235 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
698,578 GBP2023-06-30
614,839 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
83,739 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,739 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
169,991 GBP2023-06-30
169,991 GBP2022-06-30
Other
167,476 GBP2023-06-30
251,215 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
3 GBP2022-06-30
Other Debtors
Amounts falling due within one year
205,029 GBP2023-06-30
211,691 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
205,029 GBP2023-06-30
211,694 GBP2022-06-30
Trade Creditors/Trade Payables
Current
118,610 GBP2023-06-30
110,413 GBP2022-06-30
Corporation Tax Payable
Current
-40,184 GBP2023-06-30
-13,454 GBP2022-06-30
Other Taxation & Social Security Payable
Current
74,463 GBP2023-06-30
134,580 GBP2022-06-30
Other Creditors
Current
113,770 GBP2023-06-30
270,012 GBP2022-06-30
Creditors
Current
266,659 GBP2023-06-30
501,551 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
262,951 GBP2023-06-30
336,168 GBP2022-06-30

Related profiles found in government register
  • S & M TRADERS LIMITED
    Info
    Registered number 09071278
    Suite 5, 2nd Floor Bulman House, Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
    Private Limited Company incorporated on 2014-06-04 (11 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-07-06
    CIF 0
  • S&M TRADERS LIMITED
    S
    Registered number 09071278
    100-102, Clayton Street, Newcastle Upon Tyne, England, NE1 5PG
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Ariston House, Albany Road, Gateshead, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2017-12-31
    Officer
    2016-12-05 ~ dissolved
    CIF 1 - Director → ME
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.