Company information:
Sme Group Plc (No: 02243425)
Address: RUNWAY HOUSE, THE RUNWAY, RUISLIP, HA4 6SE, ENGLAND
Status: Active
Incorporated: 13-Apr-1988
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 06-Sep-2024
Industry Class: 70100 - Activities of head offices
Current Director: AKBARALI KASSAMALI BATA ( DOB: Jan-1953 From: Feb-2022 )
Current Director: ALY ESMAIL ( DOB: Nov-1982 From: Oct-2014 )
Current Director: ALY ESMAIL ( DOB: Nov-1982 From: Oct-2014 )
Current Director: ALY MOHAMED ESMAIL ( DOB: Dec-1982 From: Oct-2014 )
Current Secretary: AKBARALI KASSAMALI BATA ( From: Sep-2022 )
Current Secretary: ALY MOHAMED ESMAIL ( DOB: Dec-1982 From: Jan-2009 )
Current Secretary: SAYED MOHAMED ESMAIL ( DOB: Jun-1986 From: Jan-2009 )
Resigned Director: MOHAMED FAZAL ESMAIL ( DOB: Dec-1944 From: Dec-1991 To: Oct-2014 )
Resigned Director: SUSHMA BHATIA ESMAIL ( DOB: Apr-1947 From: Dec-1991 To: Mar-2017 )
Resigned Director: SAYED MOHAMED ESMAIL ( DOB: Jun-1986 From: Apr-2017 To: Feb-2022 )
Resigned Secretary: ALY MOHAMED ESMAIL ( DOB: Dec-1982 From: Sep-2001 To: Oct-2002 )
Resigned Secretary: ALY MOHAMED ESMAIL ( DOB: Dec-1982 From: Feb-2008 To: Sep-2013 )
Resigned Secretary: SAYED MOHAMED ESMAIL ( From: Feb-2008 To: Sep-2013 )
Resigned Secretary: SUSHMA BHATIA ESMAIL ( DOB: Apr-1947 From: Dec-1991 To: Mar-2017 )
Persons of Significant Control:
Mr Aly Mohamed Esmail, Runway House The Runway, Ruislip, HA4 6SE, England: Has significant influence or control (Notified: 2017-04-01)
Company Accounts Summary (£)
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 9,956,126 | 9,600,954 | 0.0,0.0,0.0,9956126.0,9600954.0 | |||
| Fixed assets / Property, plant and equipment | 1,345,789 | 1,718,053 | 0.0,0.0,0.0,1345789.0,1718053.0 | |||
| Fixed assets / Investments, fixed assets | 6,650,967 | 5,923,531 | 0.0,0.0,0.0,6650967.0,5923531.0 | |||
| Fixed assets / Investment property | 1,959,370 | 1,959,370 | 0.0,0.0,0.0,1959370.0,1959370.0 | |||
| Current assets | 39,200,024 | 44,049,080 | 0.0,0.0,0.0,39200024.0,44049080.0 | |||
| Current assets / Total inventories | 0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors | 38,569,334 | 36,850,115 | 0.0,0.0,0.0,38569334.0,36850115.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 6,853 | 33,597 | 0.0,0.0,0.0,6853.0,33597.0 | |||
| Current assets / Cash at bank and on hand | 625,400 | 7,193,981 | 0.0,0.0,0.0,625400.0,7193981.0 | |||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,100 | 33,398 | 0.0,0.0,0.0,1100.0,33398.0 | |||
| Net assets (liabilities) | 12,492,087 | 10,406,484 | 0.0,0.0,0.0,12492087.0,10406484.0 | |||
| Equity / share capital and reserves | 10,406,484 | 0.0,0.0,0.0,0.0,10406484.0 |