Website & contact details
- Group website
- The site of this company’s group or brand.
Sme Coffee (2) Ltd
- Incorporated
- 22 November 2011 (14 years)
- Industry
- Unlicensed restaurants and cafes (56102)
- Directors
- Owned by
- Sme Investments Limited
- Accounts type
- Small
- Region
- Greater London
- Address
- Runway HouseThe RunwayRuislipHA4 6SE
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 12 June 2027
- Last conf. stmt
- 29 May 2026
Charges
- Total
- 5
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 April 2016
British
Born December 1982 (43)
Esmail, Aly Mohamed
Secretary · Appointed 22 November 2011
Esmail, Sayed Mohamed
Secretary · Appointed 22 November 2011
Officer history (4 former)
4 September 2026
1 April 2017
31 March 2017
Resigned Esmail, Sushma Bhatia as Secretary
31 March 2017
1 April 2016
23 October 2014
22 November 2011
Appointed Esmail, Aly Mohamed as Secretary
22 November 2011
Appointed Esmail, Sayed Mohamed as Secretary
22 November 2011
22 November 2011
Appointed Esmail, Sushma Bhatia as Secretary
22 November 2011
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Sme Investments Limited
Corporate entity · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Financials
Balance sheet as at 31 March 2025 · small accounts
- Net Assets
- £280,588
- Cash
- £346,552
- Debt Ratio
- 80%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £934,507 | £985,556 | £1,041,604 | £1,013,108 | £1,070,875 | £1,055,702 |
| Current Assets | £457,450 | £1,710,417 | £1,699,631 | £1,415,504 | £966,881 | £847,326 |
| Debtors | £100,990 | £1,569,296 | £1,674,629 | £728,776 | £751,498 | £806,484 |
| Cash | £346,552 | £130,006 | £15,967 | £676,925 | £203,822 | £33,296 |
| Creditors (< 1 year) | £1,043,406 | £2,350,238 | £2,367,283 | £2,048,664 | £1,788,229 | £1,090,082 |
| Creditors (> 1 year) | £0 | £706,741 | ||||
| Net Current Assets | (£585,956) | (£639,821) | (£667,652) | (£633,160) | (£821,348) | (£242,756) |
| Net Assets | £280,588 | £270,654 | £362,835 | £388,430 | £249,527 | £106,205 |
| Shareholder Funds | £280,588 | £270,654 | £362,835 | £388,430 | £249,527 | £106,205 |
| Turnover | £970,985 | £1,496,920 | ||||
| Cost of Sales | £259,613 | £495,447 | ||||
| Gross Profit | £711,372 | £1,001,473 | ||||
| Admin Expenses | £830,593 | £987,453 | ||||
| Staff Costs | £447,098 | £454,708 | ||||
| Operating Profit | £182,701 | £51,946 | ||||
| Profit Before Tax | £176,096 | £26,367 | ||||
| Tax | £32,774 | £10,172 | ||||
| Profit for Period | £143,322 | £16,195 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Termination of appointment of a director |
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