Sab Properties (london) Limited in Middlesex, EN1 3EG

Description

Data updated on: 01-11-2023

The exact day the firm was established is 1997-03-10. Started under company registration number 03333018, this firm is considered a Private Limited Company. You may find the headquarters of this firm during business hours under the following address: 18 Silver Street Enfield, EN1 3EG Middlesex. The enterprise's SIC and NACE codes are 68201 which stands for Renting and operating of Housing Association real estate. Sab Properties (london) Ltd filed its account information for the period that ended on Thursday 31st March 2022. The company's latest annual confirmation statement was released on Friday 10th March 2023.

The company has a solitary managing director at the moment running this particular company, specifically Martin B. who's been carrying out the director's duties for 27 years. Since 1997 Sinead B., had been functioning as a director for this company up to the moment of the resignation on 2001-01-18. What is more, the director's assignments are regularly supported by a secretary - Julia B., who was officially appointed by this company in 1997.

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	1 842 058	1 843 743	1 849 427	1 906 601	1 908 291	4 025 159

Balance Sheet
Cash Bank On Hand						21 313	36 544	24 408	50 840	26 668	103 618	51 365	18 401
Current Assets	640 378	603 582	583 470	585 071	134 484	822 240	771 980	796 023	806 490	806 206	841 402	708 842	605 347
Debtors	637 622	598 671	559 018	551 036	124 099	798 282	735 436	771 615	755 650	779 538	737 784	657 477	586 946
Net Assets Liabilities						4 025 159	4 019 727	4 082 302	4 116 400	4 145 946	4 181 619	4 131 292	4 091 275
Other Debtors						791 937	729 107	762 797	752 572	776 009	737 784	657 477	573 257
Property Plant Equipment						6 039	4 529	4 618 397	4 617 548	4 616 911	4 625 369	4 622 777	4 620 833
Cash Bank In Hand	2 756	4 911	24 452	34 035	10 385	23 958
Tangible Fixed Assets	2 252 809	2 252 107	2 251 580	2 335 661	2 366 749	4 621 039

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	205 177	206 862	212 546	269 720	271 410	250 677
Shareholder Funds	1 842 058	1 843 743	1 849 427	1 906 601	1 908 291	4 025 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 013	3 523	4 655	5 504	6 141	1 770	4 362	6 306
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts						1 276 328	1 236 130	1 194 357	1 151 221	1 103 389	1 062 854	1 134 415	1 085 819
Corporation Tax Payable									10 301	7 079	13 463	13 463
Corporation Tax Recoverable													13 689
Creditors						1 276 328	1 236 130	1 194 357	1 151 221	1 103 389	1 062 854	1 134 415	1 085 819
Fixed Assets						4 621 039	4 619 529	4 618 397
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						2 137 601
Increase From Depreciation Charge For Year Property Plant Equipment							1 510	1 132	849	637	1 770		1 944
Investment Property						4 615 000	4 615 000	4 615 000
Net Current Assets Liabilities	483 651	444 720	430 442	339 560	13 313	680 448	636 328	658 262	650 073	632 424	619 104	642 930	556 261
Number Shares Issued Fully Paid								100
Other Creditors						28 986	7 868	13 004	25 645	37 245	79 410	33 100	26 908
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 141
Other Disposals Property Plant Equipment											8 052
Other Taxation Social Security Payable						964	5 388	4 631	5 751	5 351	5 030	5 871	1 488
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						8 052	8 052	4 623 052	4 623 052	4 623 052	4 627 139	4 627 139
Total Additions Including From Business Combinations Property Plant Equipment											12 139
Total Assets Less Current Liabilities	2 736 460	2 696 827	2 682 022	2 675 221	2 380 062	5 301 487	5 255 857	5 276 659	5 267 621	5 249 335	5 244 473	5 265 707	5 177 094
Trade Creditors Trade Payables						4 500	18 000	15 730	10 324	18 999	19 287	13 454	20 494
Trade Debtors Trade Receivables						6 346	6 329	8 818	3 078	3 529
Creditors Due After One Year	894 402	853 084	832 595	768 620	471 771	1 276 328
Creditors Due Within One Year	156 727	158 862	153 028	245 511	121 171	141 792
Number Shares Allotted		100	100	100	100	100
Revaluation Reserve	1 636 781	1 636 781	1 636 781	1 636 781	1 636 781	3 774 382
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Martin B.

Role: Director

Appointed: 10 March 1997

Latest update: 20 March 2024

Julia B.

Role: Secretary

Appointed: 10 March 1997

Latest update: 20 March 2024

Rm Registrars Limited

Role: Nominee Secretary

Appointed: 10 March 1997

Resigned: 10 March 1997

Latest update: 20 March 2024

Rm Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 March 1997

Resigned: 10 March 1997

Address: 80 Great Eastern Street, London, EC2A 3RX

Latest update: 20 March 2024

Sinead B.

Role: Director

Appointed: 10 March 1997

Resigned: 18 January 2001

Latest update: 20 March 2024

People with significant control

Julia B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Julia B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 22 January 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 January 2013
Annual Accounts 19 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	19 December 2013
Annual Accounts 5 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	5 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 20 December 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 December 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	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sab Properties (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Julia B.

Rm Registrars Limited

Rm Nominees Limited

Sinead B.

People with significant control

Julia B.

Accounts Documents

Company filings

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