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 6
  • 1
    Nair, Salini Madhu
    Director born in November 1961
    Individual (1 offspring)
    Officer
    2016-04-29 ~ now
    OF - Director → CIF 0
  • 2
    Bhojwani, Kiran Ramchand
    Director born in January 1952
    Individual (18 offsprings)
    Officer
    2016-04-29 ~ now
    OF - Director → CIF 0
  • 3
    Mohan, Surinder
    Business Executive born in September 1973
    Individual (7 offsprings)
    Officer
    2018-08-24 ~ now
    OF - Director → CIF 0
  • 4
    Nair, Samyukta
    Businesswoman born in June 1985
    Individual (9 offsprings)
    Officer
    2017-12-23 ~ now
    OF - Director → CIF 0
  • 5
    Nair, Dinesh
    Director born in December 1955
    Individual (9 offsprings)
    Officer
    2016-04-29 ~ now
    OF - Director → CIF 0
  • 6
    LMV ASSOCIATES LIMITED - 2021-06-23
    Ground Floor, 9 Ritz Parade, Western Avenue, London, England
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    -843,517 GBP2024-03-31
    Person with significant control
    2016-04-29 ~ 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
Ceased 1
  • Nageshkar, Amit Atul
    Chief Executive born in May 1985
    Individual (1 offspring)
    Officer
    2018-08-22 ~ 2022-02-11
    OF - Director → CIF 0
parent relation
Company in focus

SMD CONCEPTS LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
332023-05-01 ~ 2024-03-31
422022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,680,833 GBP2024-03-31
1,850,820 GBP2023-04-30
Fixed Assets
1,680,833 GBP2024-03-31
1,850,820 GBP2023-04-30
Total Inventories
29,282 GBP2024-03-31
26,048 GBP2023-04-30
Debtors
Current
541,956 GBP2024-03-31
820,391 GBP2023-04-30
Cash at bank and in hand
123,355 GBP2024-03-31
161,464 GBP2023-04-30
Current Assets
694,593 GBP2024-03-31
1,007,903 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-739,323 GBP2024-03-31
-862,840 GBP2023-04-30
Net Current Assets/Liabilities
-44,730 GBP2024-03-31
145,063 GBP2023-04-30
Total Assets Less Current Liabilities
1,636,103 GBP2024-03-31
1,995,883 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,361,667 GBP2024-03-31
-2,820,833 GBP2023-04-30
Net Assets/Liabilities
-725,564 GBP2024-03-31
-824,950 GBP2023-04-30
Equity
Called up share capital
120,000 GBP2024-03-31
120,000 GBP2023-04-30
Retained earnings (accumulated losses)
-845,564 GBP2024-03-31
-944,950 GBP2023-04-30
Equity
-725,564 GBP2024-03-31
-824,950 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
72023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
827,835 GBP2024-03-31
806,051 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,158,311 GBP2024-03-31
3,124,517 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
323,352 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,273,697 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
51,937 GBP2023-05-01 ~ 2024-03-31
Owned/Freehold
203,781 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
375,289 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,477,478 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
452,546 GBP2024-03-31
482,699 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
68,936 GBP2024-03-31
91,423 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
84,640 GBP2024-03-31
328,033 GBP2023-04-30
Other Debtors
Current
293,213 GBP2024-03-31
313,856 GBP2023-04-30
Prepayments/Accrued Income
Current
95,167 GBP2024-03-31
87,079 GBP2023-04-30
Cash and Cash Equivalents
123,355 GBP2024-03-31
161,464 GBP2023-04-30
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
158,804 GBP2024-03-31
122,638 GBP2023-04-30
Amounts owed to group undertakings
Current
60,474 GBP2024-03-31
310,955 GBP2023-04-30
Corporation Tax Payable
Current
96,392 GBP2024-03-31
22,400 GBP2023-04-30
Taxation/Social Security Payable
Current
58,939 GBP2024-03-31
100,895 GBP2023-04-30
Other Creditors
Current
95,383 GBP2024-03-31
98,521 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
259,331 GBP2024-03-31
197,431 GBP2023-04-30
Creditors
Current
739,323 GBP2024-03-31
862,840 GBP2023-04-30
Bank Borrowings
Non-current
11,667 GBP2024-03-31
20,833 GBP2023-04-30
Other Creditors
Non-current
2,350,000 GBP2024-03-31
2,800,000 GBP2023-04-30
Creditors
Non-current
2,361,667 GBP2024-03-31
2,820,833 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
11,667 GBP2024-03-31
20,833 GBP2023-04-30
Total Borrowings
21,667 GBP2024-03-31
30,833 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120,000 shares2024-03-31
120,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-03-31
  • SMD CONCEPTS LIMITED
    Info
    Registered number 10156488
    Ground Floor 9 Ritz Parade, Western Avenue, London, England W5 3RA
    Private Limited Company incorporated on 2016-04-29 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-27
    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.