Simfine Properties Ltd
Acre 11-15 William Road NW1 3ER London
Number: 00826714
Incorporation date: 1964-11-10
Dissolution date: 2017-05-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 00826714 60 years ago, Simfine Properties Limited had been a private limited company until 2017-05-16 - the time it was dissolved. The company's official mailing address was Acre, 11-15 William Road London.
Craig S., Dean S., Adrian S. and Stella S. were registered as the firm's directors and were managing the firm for 2 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 1 253 720 | 1 278 448 | 1 925 506 | 2 657 141 |
| Balance Sheet | ||||
| Bank Loans Overdrafts Within One Year | 6 951 | 0 | ||
| Cash Bank In Hand | 0 | 2 096 | 1 504 | 4 874 |
| Current Assets | 5 795 | 11 345 | 10 302 | 18 956 |
| Debtors | 5 795 | 9 249 | 8 798 | 14 082 |
| Net Assets Liabilities Including Pension Asset Liability | 1 253 720 | 1 278 448 | 1 925 506 | 2 657 141 |
| Tangible Fixed Assets | 1 519 813 | 1 538 023 | 2 165 319 | 2 916 503 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -191 830 | -187 102 | -170 044 | -165 759 |
| Shareholder Funds | 1 253 720 | 1 278 448 | 1 925 506 | 2 657 141 |
| Other Financial Data | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 251 817 | 258 136 | ||
| Creditors Due Within One Year Total Current Liabilities | 25 172 | 15 858 | ||
| Fixed Assets | 1 519 813 | 1 538 023 | 2 165 319 | 2 916 503 |
| Net Current Assets Liabilities | -14 276 | -1 439 | -9 002 | -9 281 |
| Other Creditors After One Year | 251 817 | 258 136 | ||
| Other Creditors Due Within One Year | 18 221 | 15 858 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 5 101 | 5 350 | ||
| Revaluation Reserve | 1 445 450 | 1 465 450 | 2 095 450 | 2 822 800 |
| Tangible Fixed Assets Additions | 1 391 | 26 746 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 587 346 | 1 608 737 | 2 238 737 | 2 992 833 |
| Tangible Fixed Assets Depreciation | 67 533 | 70 714 | 73 418 | 76 330 |
| Tangible Fixed Assets Depreciation Charge For Period | 3 181 | |||
| Tangible Fixed Assets Increase Decrease From Revaluations | 20 000 | 630 000 | 727 350 | |
| Total Assets Less Current Liabilities | 1 505 537 | 1 536 584 | 2 156 317 | 2 907 222 |
| Accruals Deferred Income | 295 | 81 | ||
| Creditors Due After One Year | 258 136 | 230 516 | 250 000 | |
| Creditors Due Within One Year | 15 858 | 22 139 | 34 415 | |
| Other Debtors Due After One Year | 1 276 | 1 276 | 1 276 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 074 | 2 835 | 6 178 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 704 | 2 912 | ||
Role: Director
Appointed: 16 March 2015
Latest update: 28 April 2023
Role: Director
Appointed: 16 March 2015
Latest update: 28 April 2023
Role: Director
Appointed: 11 April 2008
Latest update: 28 April 2023
Role: Director
Appointed: 18 May 1992
Latest update: 28 April 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Confirmation statement next due date | 14 December 2017 |
| Return last made up date | 30 November 2014 |
| Annual Accounts 16 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 | 16 December 2013 |
| Annual Accounts 8 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 | 8 December 2014 |
(4 pages)