Founded in 1987, Sme Fast Foods, classified under reg no. 02180521 is an active company. Currently registered at Runway House HA4 6SE, Ruislip the company has been in the business for thirty seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Sayed E. and Aly E.. In addition 2 active secretaries, Sayed E. and Aly E. were appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Sushma E. who worked with the the company until 31 March 2017.
| Office Address | Runway House |
| Office Address2 | The Runway |
| Town | Ruislip |
| Post code | HA4 6SE |
| Country of origin | United Kingdom |
| Registration Number | 02180521 |
| Date of Incorporation | Mon, 19th Oct 1987 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 37 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 01 April 2017
Position: Director
Appointed: 01 April 2016
Position: Secretary
Appointed: 06 February 2008
Position: Secretary
Appointed: 01 November 2002
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Sme Investments Ltd from Ruislip, England. This PSC is categorised as "a limited" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Sme Investments Ltd
Runway House The Runway, Ruislip, HA4 6SE, England
| Legal authority | England & Wales |
| Legal form | Limited |
| Country registered | England |
| Place registered | Cardiff |
| Registration number | 5448420 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 670 389 | 1 573 818 | 735 068 | 58 615 |
| Current Assets | 3 231 987 | 2 909 874 | 4 369 648 | 5 828 485 |
| Debtors | 1 529 353 | 1 298 238 | 3 586 802 | 5 717 284 |
| Net Assets Liabilities | 4 526 608 | 5 044 976 | 6 004 028 | 6 499 328 |
| Other Debtors | 50 637 | 19 541 | 15 991 | 13 414 |
| Property Plant Equipment | 2 261 667 | 2 194 042 | 2 107 390 | 2 108 671 |
| Total Inventories | 32 245 | 37 818 | 47 778 | |
| Other | ||||
| Audit Fees Expenses | 1 320 | |||
| Accrued Liabilities Deferred Income | 35 932 | 95 879 | 148 213 | 64 112 |
| Accumulated Amortisation Impairment Intangible Assets | 150 000 | 150 000 | 150 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 596 964 | 1 691 318 | 1 777 970 | 1 866 688 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 729 | 89 999 | ||
| Administrative Expenses | 1 789 282 | 1 731 082 | 3 170 630 | 2 924 929 |
| Amounts Owed By Group Undertakings | 1 470 698 | 1 272 877 | 3 506 463 | 5 648 671 |
| Amounts Owed To Group Undertakings | 89 027 | 91 141 | 92 400 | 175 341 |
| Average Number Employees During Period | 57 | 53 | 74 | 91 |
| Bank Borrowings | 1 094 691 | |||
| Bank Borrowings Overdrafts | 1 065 222 | 878 394 | ||
| Banking Arrangements Classified As Cash Cash Equivalents | -6 083 | -878 394 | ||
| Bank Overdrafts | 6 083 | 878 394 | ||
| Cash Cash Equivalents Cash Flow Value | 1 664 306 | 1 573 818 | 735 068 | -819 779 |
| Comprehensive Income Expense | 312 137 | 518 368 | 959 052 | 495 300 |
| Corporation Tax Payable | 122 810 | 353 684 | 239 564 | |
| Cost Sales | 964 678 | 1 149 778 | 2 442 848 | 2 693 693 |
| Creditors | 1 065 222 | 568 940 | 1 012 328 | 1 975 002 |
| Current Tax For Period | 122 810 | 230 874 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 976 | -28 274 | -29 318 | 2 144 |
| Depreciation Expense Property Plant Equipment | 99 942 | 94 354 | 86 652 | |
| Depreciation Impairment Expense Property Plant Equipment | 94 354 | 86 652 | 88 718 | |
| Fixed Assets | 2 771 667 | 2 704 042 | 2 617 390 | 2 618 671 |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | 29 470 | 1 094 691 | ||
| Further Item Interest Expense Component Total Interest Expense | 8 472 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | 2 976 | -28 274 | 16 464 | 16 856 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -98 132 | -212 514 | -198 400 | |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -231 115 | 2 288 564 | 2 130 482 | |
| Gain Loss In Cash Flows From Change In Inventories | 5 573 | 9 960 | 4 808 | |
| Government Grant Income | 115 713 | 2 117 | ||
| Gross Profit Loss | 2 047 312 | 2 124 384 | 4 251 613 | |
| Income Taxes Paid Refund Classified As Operating Activities | -114 120 | |||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 838 750 | 1 554 847 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -14 754 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 354 | 86 652 | 88 718 | |
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 36 402 | 9 831 | ||
| Interest Income On Bank Deposits | 53 | |||
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 53 | |||
| Interest Paid Classified As Operating Activities | -8 472 | |||
| Interest Payable Similar Charges Finance Costs | 36 402 | 9 831 | 8 472 | |
| Interest Received Classified As Investing Activities | -53 | |||
| Investment Property | 510 000 | 510 000 | 510 000 | 510 000 |
| Investment Property Fair Value Model | 510 000 | 510 000 | 510 000 | |
| Net Cash Flows From Used In Operating Activities | -440 455 | -1 030 932 | 838 750 | |
| Net Cash Generated From Operations | -476 857 | -1 040 763 | 838 750 | 1 342 309 |
| Net Current Assets Liabilities | 2 848 437 | 2 340 934 | 3 357 320 | 3 853 483 |
| Net Finance Income Costs | 53 | |||
| Net Interest Paid Received Classified As Operating Activities | -36 402 | -9 831 | ||
| Operating Profit Loss | 336 761 | 622 735 | 1 160 608 | |
| Other Creditors | 20 596 | 21 869 | 30 472 | 10 834 |
| Other Interest Receivable Similar Income Finance Income | 53 | |||
| Other Operating Income Format1 | 78 731 | 229 433 | 79 625 | 61 919 |
| Other Taxation Social Security Payable | 88 231 | 82 617 | 79 496 | 175 269 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 9 278 | 9 771 | 19 064 | 20 235 |
| Prepayments Accrued Income | 8 018 | 5 820 | 64 348 | 55 199 |
| Profit Loss | 312 137 | 518 368 | 959 052 | 495 300 |
| Profit Loss On Ordinary Activities Before Tax | 300 359 | 612 904 | 1 160 608 | 497 444 |
| Property Plant Equipment Gross Cost | 3 858 631 | 3 885 360 | 3 885 360 | 3 975 359 |
| Purchase Property Plant Equipment | -71 284 | -26 729 | -89 999 | |
| Raw Materials Consumables | 32 245 | 37 818 | 47 778 | |
| Social Security Costs | 43 156 | 40 790 | 81 862 | |
| Staff Costs Employee Benefits Expense | 807 981 | 769 203 | 1 351 966 | 1 401 444 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 28 274 | -29 318 | -27 174 | |
| Tax Expense Credit Applicable Tax Rate | 57 068 | 116 452 | 220 516 | 94 514 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -57 092 | -85 298 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -63 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -11 778 | 94 536 | 201 556 | 2 144 |
| Total Assets Less Current Liabilities | 5 620 104 | 5 044 976 | 5 974 710 | 6 472 154 |
| Total Borrowings | 1 100 774 | 878 394 | ||
| Total Current Tax Expense Credit | -14 754 | 122 810 | ||
| Trade Creditors Trade Payables | 114 212 | 154 624 | 308 063 | 431 488 |
| Turnover Revenue | 3 011 990 | 3 274 162 | 6 694 461 | |
| Wages Salaries | 755 547 | 718 642 | 1 251 040 | 1 293 983 |
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|---|---|---|---|
| AA |
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