Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
S & M (Wholesale Supplies) Limited
- Incorporated
- 31 March 1998 (28 years)
- Industry
- Wholesale of fruit and vegetable juices, mineral water and soft drinks (46341) Unlicensed restaurants and cafes (56102)Buying and selling of own real estate (68100)Other letting and operating of own or leased real estate (68209)
- Directors
- Mohamed Gouhar
- Owned by
- Mohamed Gouhar
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 23C Pensbury PlaceLondonSW8 4TP
Charges
- Total
- 5
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Gouhar, Sharon
Secretary · Appointed 31 March 1998
British
Gouhar, Mohamed
Director · Appointed 31 March 1998
British
Born January 1964 (62)
Officer history (2 former)
27 June 2007
31 March 1998
Appointed Gouhar, Sharon as Secretary
31 March 1998
Appointed Gouhar, Mohamed as Director
31 March 1998
31 March 1998
31 March 1998
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mohamed Gouhar
Individual · Notified 1 December 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1964 (62)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £134,933
- Cash
- £66,351
- Employees
- 2
- Debt Ratio
- 90%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,237,948 | £1,245,438 | £1,236,367 | £1,245,060 | £1,255,044 | £1,291,134 | £864,000 |
| Current Assets | £95,925 | £112,229 | £107,520 | £70,480 | £115,181 | £111,393 | £239,581 |
| Debtors | £29,574 | £19,443 | £24,355 | £21,150 | £29,561 | ||
| Cash | £66,351 | £92,786 | £83,165 | £49,330 | £85,620 | ||
| Creditors (< 1 year) | £50,566 | £53,960 | £51,153 | ||||
| Creditors (> 1 year) | £1,147,864 | £1,153,792 | £1,142,193 | £1,145,902 | £1,149,583 | £1,152,356 | £866,810 |
| Net Current Assets | £45,359 | £66,285 | £51,777 | £4,813 | £61,209 | £57,433 | £188,428 |
| Net Assets | £134,933 | £157,421 | £145,441 | £103,461 | £166,160 | £195,701 | £185,108 |
| Shareholder Funds | £195,701 | £185,108 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 June 2026 | Total exemption full accounts | 31 March 2026 | ||
| 2 April 2026 | Confirmation statement with updates | 31 March 2026 | ||
| 5 August 2025 | Total exemption full accounts | 31 March 2025 | ||
| 1 April 2025 | Confirmation statement with updates | 31 March 2025 | ||
| 10 October 2024 | Total exemption full accounts | 31 March 2024 |
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