S.adler & Sons Limited in London, N3 3AU

Description

Data updated on: 01-11-2023

This particular S.adler & Sons Limited company has been operating on the market for 73 years, having launched in 1951. Started with Companies House Reg No. 00496670, S.adler & Sons is a Private Limited Company located in 9 Beechwood Avenue, London N3 3AU. This company's SIC and NACE codes are 46160 and has the NACE code: Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. 31st December 2022 is the last time company accounts were reported.

As the data suggests, this specific company was incorporated in 1951-06-20 and has so far been overseen by four directors, and out this collection of individuals three (Stephen A., Hilary C. and Edward A.) are still in the management.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 617 350	1 620 501	1 641 854	1 602 802

Balance Sheet
Cash Bank On Hand					106 022	95 146
Current Assets	1 899 135	123 112	168 643	142 501	133 697	129 132
Debtors	5 161	8 990	27 309	25 945	27 675	33 986
Net Assets Liabilities					1 948 017	1 938 223
Other Debtors					21 108	21 617
Cash Bank In Hand	1 893 974	114 122	141 334	116 556
Tangible Fixed Assets	1 511 672	1 511 672	1 511 672	1 511 672

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	1 280 022	1 283 173	1 304 525	1 265 474
Shareholder Funds	1 617 350	1 620 501	1 641 854	1 602 802

Other Financial Data
Accrued Liabilities Deferred Income					6 160	5 000
Average Number Employees During Period					3	3
Corporation Tax Payable					20 822	22 462
Creditors					52 388	52 064
Investment Property					1 884 294	1 884 294
Investment Property Fair Value Model					1 884 294
Net Current Assets Liabilities	105 576	108 727	130 079	91 130	81 309	77 068
Other Creditors					24 602	24 602
Other Taxation Social Security Payable					804
Prepayments Accrued Income						4 429
Provisions For Liabilities Balance Sheet Subtotal					17 586	23 139
Total Assets Less Current Liabilities	1 617 350	1 620 501			1 965 603	1 961 362
Trade Debtors Trade Receivables					6 567	7 940
Creditors Due Within One Year	1 793 559	14 385	38 564	51 371
Fixed Assets	1 511 774	1 511 774	1 511 774	1 511 672
Investments Fixed Assets	102	102	102
Net Assets Liability Excluding Pension Asset Liability		1 620 500	1 641 854	1 602 802
Number Shares Allotted		100 000	100 000	100 000
Par Value Share		1	1	1
Percentage Subsidiary Held		100	100
Revaluation Reserve	237 328	237 328	237 328	237 328
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000

Company staff

Stephen A.

Role: Secretary

Appointed: 11 February 2005

Latest update: 26 March 2024

Stephen A.

Role: Director

Appointed: 11 October 2004

Latest update: 26 March 2024

Hilary C.

Role: Director

Appointed: 11 October 2004

Latest update: 26 March 2024

Edward A.

Role: Director

Appointed: 03 April 1992

Latest update: 26 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 June 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 July 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

S.adler & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

Stephen A.

Hilary C.

Edward A.

Sidney A.

Sidney A.

Accounts Documents

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