# SM & MA LIMITED (12148308)

> SM & MA LIMITED is an active private limited company (company number 12148308) incorporated on 9 August 2019, registered in Southend-On-Sea. Its registered activity is unlicenced restaurants and cafes (SIC 56102). Latest micro accounts cover the period ending 31 August 2025, showing net assets of £917, with 7 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 72% on the prior period (£3,251). Across the last 3 periods on record the net-asset trend is falling.

- Status: Active
- Incorporated: 2019-08-09
- Registered office: Southend-On-Sea, SS1 1AB
- SIC 56102: Unlicenced restaurants and cafes
- Next accounts due: 2027-05-31
- Confirmation statement due: 2027-08-23
- Accounts type: MICRO ENTITY

By net assets it sits in the upper half of 394 comparable companies in Essex (median £100, upper quartile £8,140).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-08-31 | £917 | — | — | £18k | — | — | 7 |
| 2024-08-31 | £3,251 | — | — | £8,830 | — | — | 7 |
| 2023-08-31 | £16k | — | — | £1,228 | — | — | 7 |

current ratio 0.62; net assets trend falling; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £917 at 31 August 2025
- Net assets down 25% or more on the prior period: -71.8% vs prior period
- Current assets below creditors within one year: Current ratio 0.62
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 9 August 2019

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Sebastian Saad Munajjed — owns 25–50% of shares; owns 25–50% of shares; owns 25–50% of shares; holds 25–50% of voting rights; holds 25–50% of voting rights; holds 25–50% of voting rights; can appoint or remove directors; can appoint or remove directors; can appoint or remove directors, since 2020-03-02

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/12148308
HTML: https://firmoscan.com/company/12148308-sm-ma-limited