Company information:
Sme Caterers Limited (No: 01978317)
Address: RUNWAY HOUSE, THE RUNWAY, RUISLIP, MIDDLESEX, HA4 6SE, ENGLAND
Status: Active
Incorporated: 16-Jan-1986
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 06-Sep-2024
Industry Class: 56102 - Unlicensed restaurants and cafes
Current Director: SAYED MOHAMED ESMAIL ( DOB: Jun-1986 From: Apr-2017 )
Current Director: ALY MOHAMED ESMAIL ( DOB: Dec-1982 From: Apr-2016 )
Current Secretary: ALY MOHAMED ESMAIL ( DOB: Dec-1982 From: Feb-2008 )
Current Secretary: SAYED MOHAMED ESMAIL ( From: Feb-2008 )
Resigned Director: MOHAMED FAZAL ESMAIL ( DOB: Dec-1944 From: Dec-1990 To: Oct-2014 )
Resigned Director: SUSHMA BHATIA ESMAIL ( DOB: Apr-1947 From: Dec-1990 To: Mar-2017 )
Resigned Secretary: SUSHMA BHATIA ESMAIL ( DOB: Apr-1947 From: Dec-1990 To: Mar-2017 )
Persons of Significant Control:
Sme Holdings Ltd, Runway House The Runway, Ruislip, HA4 6SE, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 518,776 | 597,642 | 553,246 | 501,366 | 0.0,0.0,518776.0,597642.0,553246.0,501366.0 | ||
| Current assets | 382,401 | 258,749 | 344,914 | 613,727 | 0.0,0.0,382401.0,258749.0,344914.0,613727.0 | ||
| Current assets / Total inventories | 31,131 | 27,254 | 0.0,0.0,31131.0,27254.0,0.0,0.0 | ||||
| Current assets / Debtors | 345,867 | 208,108 | 169,539 | 149,625 | 0.0,0.0,345867.0,208108.0,169539.0,149625.0 | ||
| Current assets / Cash at bank and on hand | 5,403 | 23,387 | 156,124 | 441,279 | 0.0,0.0,5403.0,23387.0,156124.0,441279.0 | ||
| Net current assets (liabilities) | -297,809 | -440,161 | -495,201 | -650,251 | 0.0,0.0,-297809.0,-440161.0,-495201.0,-650251.0 | ||
| Total assets less current liabilities | 220,967 | 157,481 | 58,045 | -148,885 | 0.0,0.0,220967.0,157481.0,58045.0,-148885.0 | ||
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 23,357 | 37,267 | 34,243 | 38,439 | 0.0,0.0,23357.0,37267.0,34243.0,38439.0 | ||
| Net assets (liabilities) | 197,610 | 120,214 | 23,802 | -187,324 | 0.0,0.0,197610.0,120214.0,23802.0,-187324.0 | ||
| Equity / share capital and reserves | 525,573 | 385,330 | 197,610 | 120,214 | 23,802 | -187,324 | 525573.0,385330.0,197610.0,120214.0,23802.0,-187324.0 |