S&M (Stonebridge Park) Limited

Active04414889 Private limited company

Incorporated: 11 April 2002 (24 years)
Industry: Other accommodation (55900)
Directors: Aly Mohamed Esmail
Salim Jivraj
Owned by: Aldwych Leisure
Accounts type: Small
Region: Greater London
Address: Runway House
The Runway
Ruislip
HA4 6SE

Filing status

Accounts due: 31 December 2026
Last accounts: 31 March 2025
Conf. stmt due: 29 May 2027
Last conf. stmt: 15 May 2026

Charges

Total: 2
Outstanding: 2
Part satisfied: 0
Satisfied: 0

Officers 4 active

Officer details are public data from the Companies House register.

Esmail, Aly Mohamed

Director · Appointed 1 April 2016

Also at Fazal Fast Foods Limited, S M E Enterprise Limited, Sme Trading Limited · more companies

British

Born December 1982 (43)

Esmail, Aly Mohamed

Secretary · Appointed 1 February 2016

Jivraj, Salim

Secretary · Appointed 11 April 2002

Also at Bayswift Limited, Newslease Limited, Aldwych Leisure Limited · more companies

British

Jivraj, Salim

Director · Appointed 11 April 2002

Also at Bayswift Limited, Newslease Limited, Aldwych Leisure Limited · more companies

British

Born March 1948 (78)

Officer history (3 former)

4 September 2026

Resigned Esmail, Sayed Mohamed as Director

1 April 2017

Appointed Esmail, Sayed Mohamed as Director

31 March 2017

Resigned Esmail, Sushma Bhatia as Director

1 April 2016

Appointed Esmail, Aly Mohamed as Director

1 February 2016

Appointed Esmail, Aly Mohamed as Secretary

24 October 2014

Appointed Esmail, Sushma Bhatia as Director

23 October 2014

Resigned Esmail, Mohamed Fazal as Director

11 April 2002

Appointed Jivraj, Salim as Secretary

11 April 2002

Appointed Jivraj, Salim as Director

11 April 2002

Appointed Esmail, Mohamed Fazal as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Aldwych Leisure

Corporate entity · Notified 6 April 2016

Owns 75–100% of shares

Limited

Reg. no. 3230349

Group structure 19 companies

Ownership group derived from the Companies House PSC register

Sme Group PLC

Aldwych Leisure Limited Owns 25–50% of shares

S&M (Stonebridge Park) Limited This company Owns 75–100% of shares

Kse Hospitality Ltd Owns 75–100% of shares

Sme Group Investment Ltd Owns 75–100% of shares

Sme Investments Limited Owns 75–100% of shares

Aldwych (Harrow) Limited Owns 75–100% of shares

Alim Caterers Limited Owns 75–100% of shares

Alim Investments Limited Owns 75–100% of shares

Mossdyp Limited Owns 75–100% of shares

S M E Enterprise Limited Owns 75–100% of shares

Sme Coffee (3) Ltd Owns 75–100% of shares

Sme Coffee (4) Limited Owns 75–100% of shares

Sme Corporation (2) Limited Owns 75–100% of shares

Sme Corporation Limited Owns 75–100% of shares

Sme Fast Foods Limited Owns 75–100% of shares

Sme Pizza (3) Ltd Owns 75–100% of shares

Sme Pizza (4) Limited Owns 75–100% of shares

Sme Properties Limited Holds 75–100% of voting rights

Financials

Balance sheet as at 31 March 2025 · small accounts

Cash: £216,697

Current Ratio: 0.5x

Trend

Shareholder Funds

Balance sheet detail

	2025	2024	2023	2022	2021	2020
Fixed Assets				£3,100,000	£3,100,000	£3,100,000
Current Assets	£220,973	£99,181	£453,105	£333,165	£211,417	£89,772
Debtors	£4,276	£4,319	£6,047	£5,285	£3,032	£3,321
Cash	£216,697	£94,862	£447,058	£327,880	£208,385	£86,451
Creditors (< 1 year)	£458,194	£447,021	£908,734	£909,216	£909,945	£910,685
Net Current Assets	(£237,221)	(£347,840)	(£455,629)	(£576,051)	(£698,528)	(£820,913)
Shareholder Funds	£2,862,779	£2,752,160	£2,644,371	£2,523,949	£2,401,472	£2,279,087

Turnover					£156,000	£156,000
Admin Expenses					£4,907	£5,980
Operating Profit					£151,093	£150,020
Profit Before Tax					£151,093	£150,000
Tax					£28,708	£28,500
Profit for Period					£122,385	£121,500