Kse Hospitality Ltd

Active13043016 Private limited company
Incorporated
25 November 2020 (5 years)
Industry
Hotels and similar accommodation (55100)
Accounts type
Small
Region
Greater London
Address
Runway House The Runway
South Ruislip
Middlesex
HA4 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

Officers 4 active

Officer details are public data from the Companies House register.

Esmail, Aly Mohamed
Secretary · Appointed 25 November 2020
Esmail, Sayed Mohamed
Secretary · Appointed 25 November 2020
Director · Appointed 25 November 2020
British
Born December 1982 (43)
Director · Appointed 25 November 2020
British
Born June 1986 (40)

Ownership 1 active

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

Corporate entity · Notified 25 November 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Plc
Reg. no. 02243425

Group structure 19 companies

Ownership group derived from the Companies House PSC register

Aldwych Leisure Limited Owns 25–50% of shares
S&M (Stonebridge Park) Limited Owns 75–100% of shares
Kse Hospitality Ltd This company 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

Net Assets
£5,749
Cash
£59,048
Debt Ratio
100%
Current Ratio
0.0x

Trend

Net Assets
(£400k) (£200k) £0 £200k 2021 2024 2025 (£14,972) (£275,251) £5,749
Balance sheet detail
20252024202320222021
Fixed Assets£3,683,779£3,318,186£3,039,187£2,972,970£3,003,000
Current Assets£82,501£49,153£66,026£84,473£3,943
Debtors£23,453£40,567£26,087£26,988£3,943
Cash£59,048£8,586£39,939£57,485
Creditors (< 1 year)£3,700,569£3,586,335£3,339,886£3,081,481£3,021,915
Net Current Assets(£3,618,068)(£3,537,182)(£3,273,860)(£2,997,008)(£3,017,972)
Net Assets£5,749(£275,251)(£14,972)
Shareholder Funds£5,749(£275,251)(£234,673)(£24,038)(£14,972)

Turnover£8,979
Gross Profit£8,979
Admin Expenses£24,051
Operating Profit(£15,072)
Profit Before Tax(£15,072)
Tax£0
Profit for Period(£15,072)

Filings

Filing history not loaded yet. See it on Companies House

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