S. & S. Property Management Limited in London, NW4 1NX

Description

Data updated on: 01-11-2023

S. & S. Property Management Limited was set up as Private Limited Company, that is based in 26 Manor Hall Avenue, Hendon, London. The company's zip code NW4 1NX. The enterprise has been registered on February 20, 1980. The company's reg. no. is 01480418. The enterprise's Standard Industrial Classification Code is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. The company's latest filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Sunday 2nd July 2023.

The company has a solitary managing director at the moment overseeing this firm, namely Suad G. who has been utilizing the director's obligations since February 20, 1980. The following firm had been overseen by Simon G. up until one year ago. To help the directors in their tasks, this specific firm has been using the skills of Suad G. as a secretary for the last 32 years.

Suad G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 742	57 744	49 185	94 623	81 130	46 175

Balance Sheet
Cash Bank On Hand						89 561	96 983	93 089	99 184	114 803	952 221
Current Assets	183 368	240 303	216 563	289 719	184 878	153 708				136 503	952 222	784 986	686 472
Debtors	66 173	4 245	5 220	7 330	12 175	64 147	10 062	29 203	60 000	21 700
Net Assets Liabilities							1 913	6 175	27 316	16 564	780 926	720 355	655 615
Other Debtors						64 147	10 062			21 700
Property Plant Equipment						147 254	147 129	147 023	146 933	146 857	368
Cash Bank In Hand	117 195	236 058	211 343	282 387	172 703	89 561
Net Assets Liabilities Including Pension Asset Liability	31 742	57 744	49 185	94 623	81 130	46 175
Tangible Fixed Assets	130 474	128 700	147 776	147 573	147 400	147 254

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 642	57 644	49 085	94 523	81 030	46 075
Shareholder Funds	31 742	57 744	49 185	94 623	81 130	46 175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										55 109	19 874
Average Number Employees During Period										1	1	1	1
Bank Borrowings Overdrafts										250 000
Corporation Tax Payable										5	117 974
Creditors							2 261	13 141	28 801	16 796	171 663	64 944	31 123
Fixed Assets	130 474	128 700	147 776	147 573	147 400	147 254					368	313	266
Increase From Depreciation Charge For Year Property Plant Equipment											65
Net Current Assets Liabilities	151 268	179 044	151 409	197 050	183 730	148 921		109 152	130 383	119 707	780 558	720 042	655 349
Other Creditors										16 791	53 151
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											35 300
Other Disposals Property Plant Equipment											181 724
Other Taxation Social Security Payable											538
Property Plant Equipment Gross Cost										201 966	20 242
Total Assets Less Current Liabilities	281 742	307 744	299 185	344 623	331 130	296 175	251 913	256 175	277 316	266 564	780 926	720 355	655 615
Creditors Due After One Year Total Noncurrent Liabilities	250 000	250 000
Creditors Due Within One Year Total Current Liabilities	32 100	59 938
Number Shares Allotted							100	100	100	100
Par Value Share							1	1	1	1
Tangible Fixed Assets Additions		659	19 315
Tangible Fixed Assets Cost Or Valuation	181 992	182 651	201 966	201 966	201 966	201 966
Tangible Fixed Assets Depreciation	51 518	53 951	54 190	54 393	54 566	54 712
Tangible Fixed Assets Depreciation Charge For Period		2 433
Creditors Due After One Year		250 000	250 000	250 000	250 000	250 000
Creditors Due Within One Year		61 259	65 154	92 667	1 148	4 787
Tangible Fixed Assets Depreciation Charged In Period			239	203	173	146

Company staff

Suad G.

Role: Director

Appointed: 23 March 2023

Latest update: 6 March 2024

Suad G.

Role: Secretary

Appointed: 28 July 1992

Latest update: 6 March 2024

People with significant control

Suad G.

Notified on 19 July 2022

Nature of control:

1/2 or less of shares

Simon G.

Notified on 10 July 2016

Ceased on 12 November 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 July 2016
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

S. & S. Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suad G.

Suad G.

Simon G.

People with significant control

Suad G.

Simon G.

Accounts Documents

Company filings

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