Sarjam Properties Limited in Tadcaster, LS24 9JF

Description

Data updated on: 01-11-2023

08495728 is a registration number assigned to Sarjam Properties Limited. It was registered as a Private Limited Company on 2013-04-19. It has been actively competing on the market for the last eleven years. This business can be gotten hold of in Commer House Station Road in Tadcaster. The main office's post code assigned to this location is LS24 9JF. Registered as Lupfaw 367, the firm used the name until 2013-06-18, when it was replaced by Sarjam Properties Limited. This company's registered with SIC code 68209 : Other letting and operating of own or leased real estate. The company's latest financial reports were submitted for the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was filed on Wed, 19th Apr 2023.

Edward W. is this specific firm's solitary managing director, who was designated to this position in 2013 in June. For nearly one year Kevin E., had been responsible for a variety of tasks within the following firm until the resignation in June 2013.

Previous company's names
Sarjam Properties Limited 2013-06-18
Lupfaw 367 Limited 2013-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	82 464

Balance Sheet
Cash Bank On Hand			55 059	103 922	93 657	68 758
Current Assets	100	192 637	127 678	119 190	110 445	87 628
Debtors		88 118	72 619	15 268	16 788	18 870
Net Assets Liabilities			759 379	781 952	773 178	758 208
Other Debtors			17 489	14 217	9 541	16 748
Property Plant Equipment			137 567	123 640	82 313	213 402
Cash Bank In Hand	100	104 519
Net Assets Liabilities Including Pension Asset Liability	100	82 464
Tangible Fixed Assets		2 006 179

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		82 364
Shareholder Funds	100	82 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			342 293	408 014	470 041	560 036
Additions Other Than Through Business Combinations Investment Property Fair Value Model					43 177	20 894
Bank Borrowings			965 000	905 000	845 000	1 030 000
Bank Borrowings Overdrafts			965 000	905 000	845 000	1 030 000
Creditors			1 712 648	1 652 648	1 592 648	1 777 648
Disposals Investment Property Fair Value Model						31 500
Fixed Assets		2 006 179	2 722 567	2 708 640	2 710 490	2 862 473
Increase From Depreciation Charge For Year Property Plant Equipment				65 721	62 027	89 995
Investment Property			2 585 000	2 585 000	2 628 177	2 649 071
Investment Property Fair Value Model			2 585 000	2 585 000	2 628 177	2 649 071
Net Current Assets Liabilities	100	-1 923 715	-78 264	-103 266	-180 804	-172 476
Other Creditors			747 648	747 648	747 648	747 648
Other Taxation Social Security Payable			10 376	15 066	2 567	167
Property Plant Equipment Gross Cost			479 860	531 654	552 354	773 438
Provisions For Liabilities Balance Sheet Subtotal			172 276	170 774	163 860	154 141
Total Additions Including From Business Combinations Property Plant Equipment				51 794	20 700	221 084
Total Assets Less Current Liabilities	100	82 464	2 644 303	2 605 374	2 529 686	2 689 997
Trade Creditors Trade Payables			43 398	44 049	104 091	73 496
Trade Debtors Trade Receivables			55 130	1 051	7 247	2 122
Average Number Employees During Period			3	3
Creditors Due Within One Year		2 116 352
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 051 808
Tangible Fixed Assets Cost Or Valuation		2 051 808
Tangible Fixed Assets Depreciation		45 629
Tangible Fixed Assets Depreciation Charged In Period		45 629

Company staff

Edward W.

Role: Director

Appointed: 19 June 2013

Latest update: 14 April 2024

People with significant control

Edward W. is the individual who has control over this firm, has substantial control or influence over the company.

Edward W.

Notified on 19 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-04-19
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 March 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Sarjam Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward W.

Kevin E.

Lupfaw Formations Limited

People with significant control

Edward W.

Accounts Documents

Company filings

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