Addition (southwark) Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Addition (southwark) Limited is established as Private Limited Company, located in Lynton House, 7-12 Tavistock Square, London. The main office's zip code is WC1H 9BQ. The firm operates since 2009-05-13. Its Companies House Registration Number is 06903989. This enterprise's declared SIC number is 68100 which stands for Buying and selling of own real estate. Addition (southwark) Ltd released its account information for the period that ended on Mon, 28th Feb 2022. Its most recent confirmation statement was released on Sat, 27th May 2023.

In order to satisfy the clients, this specific limited company is permanently being improved by a team of three directors who are Christopher S., Charles F. and Kenneth F.. Their successful cooperation has been of prime use to the following limited company since May 2009.

The companies with significant control over this firm include: Addition Land Limited owns over 3/4 of company shares. This business can be reached in London at 7-12 Tavistock Square, WC1H 9BQ and was registered as a PSC under the reg no 06225333.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand				165 871	178 084	131 075	64 164	133 200
Current Assets			140 152	170 446	196 470	161 067	67 539	150 734
Debtors	3 793	9 131	140 152	4 575	18 386	29 992	3 375	17 534
Net Assets Liabilities	1 589	-21 069	1 871 583	2 051 373	2 155 366	2 098 625	2 062 956	2 090 239
Other Debtors	1 556	9 131	134 152	1 200	1 698	1 698		14 363
Property Plant Equipment			2 175 000	2 175 000	2 175 000	2 175 000	2 175 000	2 175 000

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment			727 498
Amounts Owed By Group Undertakings Participating Interests	2 237				270
Amounts Owed To Group Undertakings Participating Interests		21 750	310 874	145 676		53 814	53 811	49 987
Corporation Tax Payable	704		119 340	43 723	42 599	37 118	44 986	54 174
Creditors	2 204	30 200	443 569	294 073	216 104	237 442	179 583	235 495
Net Current Assets Liabilities	1 589	-21 069	-303 417	-123 627	-19 634	-76 375	-112 044	-84 761
Other Creditors	1 500	3 000	7 000	77 711	145 669	94 469	30 559	87 370
Other Taxation Social Security Payable				13 775	14 552	24 671	33 150	36 368
Property Plant Equipment Gross Cost			2 175 000	2 175 000	2 175 000	2 175 000	2 175 000	2 175 000
Total Assets Less Current Liabilities	1 589	-21 069	1 871 583	2 051 373	2 155 366	2 098 625	2 062 956	2 090 239
Total Increase Decrease From Revaluations Property Plant Equipment			1 447 502
Trade Creditors Trade Payables		5 450	6 355	13 188	13 284	27 370	17 077	7 596
Trade Debtors Trade Receivables			6 000	3 375	16 418	28 294	3 375	3 171