Company information:
Sme Trading Limited (No: 02385482)
Address: RUNWAY HOUSE, THE RUNWAY, RUISLIP, MIDDLESEX, HA4 6SE, ENGLAND
Status: Active
Incorporated: 17-May-1989
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 29-May-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: Nov-2005 )
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 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 4,426,568 | 4,376,519 | 4,166,705 | 0.0,4426568.0,0.0,4376519.0,4166705.0 | ||
| Current assets | 6,658,520 | 8,313,086 | 8,510,254 | 0.0,6658520.0,0.0,8313086.0,8510254.0 | ||
| Current assets / Total inventories | 107,738 | 0.0,107738.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 5,166,679 | 5,958,516 | 6,016,134 | 0.0,5166679.0,0.0,5958516.0,6016134.0 | ||
| Current assets / Cash at bank and on hand | 1,384,103 | 2,247,763 | 2,374,241 | 0.0,1384103.0,0.0,2247763.0,2374241.0 | ||
| Net current assets (liabilities) | 721,863 | 2,629,683 | 3,099,883 | 0.0,721863.0,0.0,2629683.0,3099883.0 | ||
| Total assets less current liabilities | 5,148,431 | 7,006,202 | 7,266,588 | 0.0,5148431.0,0.0,7006202.0,7266588.0 | ||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 123,056 | 142,954 | 162,866 | 0.0,123056.0,0.0,142954.0,162866.0 | ||
| Net assets (liabilities) | 4,828,663 | 6,863,248 | 7,103,722 | 0.0,4828663.0,0.0,6863248.0,7103722.0 | ||
| Equity / share capital and reserves | 4,226,237 | 4,828,663 | 6,863,248 | 7,103,722 | 4226237.0,4828663.0,0.0,6863248.0,7103722.0 |