Salemia Property Management Ltd in Dagenham, RM8 2EA

Description

Data updated on: 01-11-2023

Located in C/o Accounts & Tax Advisor Ltd, Dagenham RM8 2EA Salemia Property Management Ltd is classified as a Private Limited Company registered under the 09985337 registration number. The firm was set up on 2016-02-03. This business's registered with SIC code 68320 meaning Management of real estate on a fee or contract basis. 2022-02-28 is the last time the accounts were reported.

This company has one director at the moment running this specific business, namely Hakim A. who has been doing the director's responsibilities since 2016-02-03. The business had been overseen by Abdul A. till February 2020.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 391	51 528	206 144	12 876	9 842	89 188	47 518
Current Assets	113 189	659 432	371 472	261 971	112 208	267 944	229 563
Debtors	110 798	607 904	165 328	249 095	102 366	178 756	182 045
Net Assets Liabilities	-5 762	14 945	470	-74 234	-219 182	-197 386	-164 405
Other Debtors	87 870	302 327	158 785	248 855
Property Plant Equipment	436 746	1 806 933	1 773 498	1 737 070	1 696 832	1 656 594	1 620 664

Other Financial Data
Version Production Software				2 020	2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment	3 020	26 800	66 396	106 474	146 712	186 950	222 880
Additions Other Than Through Business Combinations Property Plant Equipment	439 766	1 407 917		3 650
Amounts Owed By Group Undertakings Participating Interests					102 366	132 750	132 316
Amounts Owed To Group Undertakings Participating Interests					151 457	124 709	144 844
Average Number Employees During Period			5	9	5	5
Capital Commitments	1 000 000
Creditors	555 697	435 343	274 235	267 629	256 338	310 230	167 597
Deferred Income				23 893		35 416
Increase From Depreciation Charge For Year Property Plant Equipment	3 020	23 780		40 078	40 238	40 238	35 930
Net Current Assets Liabilities	-442 508	224 089	97 237	-5 658	-144 130	-42 286	61 966
Nominal Value Allotted Share Capital			100	100	100	100	100
Number Shares Allotted				100	100	100	100
Other Creditors	274 031	177 483	94 766	93 811	8 260	1 500	1 847 035
Other Disposals Property Plant Equipment		13 950
Other Taxation Social Security Payable	3 416
Par Value Share				1	1	1	1
Prepayments Accrued Income				240
Property Plant Equipment Gross Cost	439 766	1 833 733	1 839 894	1 843 544	1 843 544	1 843 544	1 843 544
Taxation Social Security Payable	3 416	7 710	27 392	43 066	634
Total Assets Less Current Liabilities	-5 762	2 031 022	1 870 735	1 731 412	1 552 702	1 614 308	1 682 630
Trade Creditors Trade Payables	278 250	250 150	152 077	106 859	95 987	113 305	2 320
Trade Debtors Trade Receivables	22 928	305 577	6 543			46 006	49 729
Value-added Tax Payable						35 300	20 433
Fixed Assets		1 806 933	1 773 498

Company staff

Hakim A.

Role: Director

Appointed: 12 February 2020

Latest update: 11 March 2024

People with significant control

Ahmed B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Homesdale Investments Limited

Address: Nerine Chambers Road Town, Tortola, PO Box 905, Virgin Islands, British

Legal authority Virgin Islands British

Legal form Limited Company

Notified on 12 February 2020

Ceased on 12 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Azizz A.

Notified on 7 April 2016

Ceased on 12 February 2020

Nature of control:

over 3/4 of shares

Ahmed A.

Notified on 1 May 2016

Ceased on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-03
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Salemia Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hakim A.

Abdul A.

People with significant control

Ahmed B.

Homesdale Investments Limited

Azizz A.

Ahmed A.

Accounts Documents

Company filings

Filing category

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