Samjess Properties Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

Samjess Properties Limited was set up as Private Limited Company, based in 2nd Floor Gadd House, Arcadia Avenue, London. The head office's post code is N3 2JU. The company exists since 1933-10-14. The business Companies House Registration Number is 00280622. This company's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Fri, 31st Mar 2023 is the last time account status updates were reported.

The company has a solitary managing director at present leading the following firm, namely Howard K. who has been executing the director's obligations since 1933-10-14. Marlene K. had performed assigned duties for the firm till the resignation 4 years ago. As a follow-up a different director, namely Leon K. resigned in June 1994.

The companies that control this firm include: Samjess Properties (2001) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Arcadia Avenue, N3 2JU and was registered as a PSC under the registration number 04305165.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 899 170	1 882 642	6 165 305	6 123 634

Balance Sheet
Cash Bank On Hand				73 715	167 191	207 619	179 411	177 729	131 484	397 841
Current Assets	462 770	436 813	475 142	423 065	543 596	626 544	600 857	531 695	413 545	532 422
Debtors	440 861	398 387	381 348	349 350	376 405	418 925	421 446	353 966	282 061	134 581
Property Plant Equipment				2 576	4 984	4 236	3 600	3 060	2 601	2 211
Cash Bank In Hand	21 909	38 426	93 794	73 715
Tangible Fixed Assets	1 504 195	1 503 566	5 753 031	5 758 576

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	451 440	434 912	467 575	425 904
Shareholder Funds	1 899 170	1 882 642	6 165 305	6 123 634

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				18 806	19 686	20 434	21 070	21 610	22 069	22 459
Amounts Owed By Related Parties				349 350	376 405	418 925	421 446	353 966	282 061	134 581
Average Number Employees During Period							2	2	1	1
Corporation Tax Payable				33 494	56 270	36 239	51 123	50 791	16 441	43 317
Creditors				58 007	83 747	129 189	122 515	83 821	42 866	124 335
Fixed Assets					5 760 984	5 760 236	5 759 600	5 759 060	5 758 601	5 758 211
Increase From Depreciation Charge For Year Property Plant Equipment					880	748	636	540	459	390
Investment Property				5 756 000	5 756 000	5 756 000	5 756 000	5 756 000	5 756 000	5 756 000
Investment Property Fair Value Model						5 756 000	5 756 000	5 756 000	5 756 000
Net Current Assets Liabilities	394 975	379 076	412 274	365 058	459 849	497 355	478 342	447 874	370 679	408 087
Number Shares Issued Fully Paid					3 000	3 000
Other Creditors				13 325	13 325	73 845	52 287	13 925	26 425	47 562
Other Taxation Social Security Payable				11 188	14 152	19 105	19 105	19 105		33 456
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				21 382	24 670	24 670	24 670	24 670	24 670
Total Additions Including From Business Combinations Property Plant Equipment					3 288
Total Assets Less Current Liabilities	1 899 170	1 882 642	6 165 305	6 123 634	6 220 833	6 257 591	6 237 942	6 206 934	6 129 280	6 166 298
Creditors Due Within One Year	67 795	57 737	62 868	58 007
Number Shares Allotted		3 000	3 000	3 000
Revaluation Reserve	1 444 730	1 444 730	5 694 730	5 694 730
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000

Company staff

Howard K.

Role: Director

Appointed: 31 December 1991

Latest update: 29 January 2024

People with significant control

Samjess Properties (2001) Limited

Address: 2nd Floor, Gadd House, Arcadia Avenue, London Arcadia Avenue, London, N3 2JU, England

Legal authority Not Applicable

Legal form Not Applicable

Country registered Not Applicable

Place registered Not Applicable

Registration number 04305165

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Samjess Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard K.

Marlene K.

Leon K.

People with significant control

Samjess Properties (2001) Limited

Accounts Documents

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