Sethall Property Co. Limited in London, N12 8LY

Description

Data updated on: 24-06-2023

1961 marks the establishment of Sethall Property Co. Limited, a firm which was located at Pearl Assurance House, 319 Ballards Lane in London. The company was created on 1961/10/23. The company's registered no. was 00706222 and its post code was N12 8LY. This firm had been active on the British market for sixty two years up until 2023/03/06.

The following company was administered by one director: Emily W. who was in charge of it for twenty four years.

Emily W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 511 422	2 571 535	2 658 159	2 640 714	2 655 754

Balance Sheet
Cash Bank In Hand	1 059 436	1 127 555	1 196 090	1 390 023	1 373 952
Cash Bank On Hand					1 373 952	1 358 998	440 044	13 471	14 252
Current Assets	1 259 436	1 327 555	1 396 090	1 590 023	1 573 952	1 560 506	641 558	214 328	216 020
Debtors						1 508	1 514	857	1 768
Net Assets Liabilities					2 498 242	2 485 476	2 537 688	2 468 946	2 411 581
Other Debtors						1 508	1 514	857	1 768
Property Plant Equipment					393	200	6		760
Stocks Inventory	200 000	200 000	200 000	200 000	200 000
Tangible Fixed Assets	1 288 560	1 288 560	1 293 000	1 104 000	393
Total Inventories					200 000	200 000	200 000	200 000	200 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 564 728	1 624 841	1 707 025	1 853 055	1 868 095
Shareholder Funds	2 511 422	2 571 535	2 658 159	2 640 714	2 655 754

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					326	519	713	719	1 094
Average Number Employees During Period						1	1	1	1
Creditors					22 591	21 718	14 573	17 296	21 021
Creditors Due Within One Year	36 574	44 580	30 931	53 309	22 591
Dividends Paid						62 996
Fixed Assets			1 293 000	1 104 000	1 104 393	1 104 200	2 014 416	2 375 627	2 320 439
Increase From Depreciation Charge For Year Property Plant Equipment						193	194	6	375
Investment Property					1 104 000	1 104 000	1 104 000	1 104 000	1 104 000
Investment Property Fair Value Model					1 104 000	1 104 000	1 104 000	1 104 000
Investments Fixed Assets							910 410	1 271 627	1 215 679
Net Current Assets Liabilities	1 222 862	1 282 975	1 365 159	1 536 714	1 551 361	1 538 788	626 985	197 032	194 999
Number Shares Allotted		100		100	100
Other Creditors					3 000	8 921	3 150	4 904	4 392
Other Investments Other Than Loans							-90	1 271 627	-91 068
Other Taxation Social Security Payable					19 591	12 797	11 423	12 390	16 629
Par Value Share		1		1	1
Profit Loss						50 230
Property Plant Equipment Gross Cost					719	719	719	719	1 854
Provisions For Liabilities Balance Sheet Subtotal					157 512	157 512	103 713	103 713	103 857
Revaluation Reserve	946 594	946 594	951 034	787 559	787 559
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					587
Tangible Fixed Assets Cost Or Valuation	1 288 692		132	132	719
Tangible Fixed Assets Depreciation	132		132	132	326
Tangible Fixed Assets Depreciation Charged In Period					194
Tangible Fixed Assets Disposals				189 000
Total Assets Less Current Liabilities	2 511 422	2 571 535	2 658 159	2 640 714	2 655 754	2 642 988	2 641 401	2 572 659	2 515 438
Total Additions Including From Business Combinations Property Plant Equipment									1 135
Trade Creditors Trade Payables								2