Simloch Properties Limited in Edinburgh, EH4 2BP

Description

Data updated on: 01-11-2023

Simloch Properties Limited could be found at Thain House, 226 Queensferry Road in Edinburgh. The firm postal code is EH4 2BP. Simloch Properties has existed in this business for the last 47 years. The firm reg. no. is SC062457. This business's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. Simloch Properties Ltd released its latest accounts for the period that ended on 2022-12-31. The firm's latest confirmation statement was submitted on 2022-11-20.

Irene S. is the enterprise's individual managing director, who was designated to this position in 1989 in July. That limited company had been overseen by Eric S. until February 2019. What is more another director, namely James M. resigned in 1990.

Irene S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	171 574	165 911	170 300	173 873	163 432

Balance Sheet
Cash Bank In Hand	29 700	19 032	31 948	37 250	42 570
Cash Bank On Hand					42 570	38 785	33 377	30 869	38 799	44 321	47 713	61 811
Current Assets	29 700	24 215	34 581	37 250	45 639	44 808	42 431	43 127	54 056	62 335	65 727	73 756
Debtors		5 183	2 633		3 069	6 023	9 054	12 258	15 257	18 014	18 014	11 945
Net Assets Liabilities					161 207	156 024	284 203	284 848	284 855	284 733	284 326	283 852
Other Debtors					3 069	6 023	9 054	12 258	15 257	18 014	18 014	11 945

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	39 919	34 256	38 645	42 218	31 777
Shareholder Funds	171 574	165 911	170 300	173 873	163 432

Other Financial Data
Average Number Employees During Period						1	1	1
Creditors					77 207	82 534	78 978	79 029	89 951	98 352	102 151	110 654
Creditors Due Within One Year	53 126	53 304	59 281	58 377	77 207
Investment Property						195 000	350 000	350 000	350 000	350 000	350 000	350 000
Investment Property Fair Value Model						195 000	350 000	350 000	350 000	350 000	350 000
Investments Fixed Assets	195 000	195 000	195 000	195 000	195 000	195 000
Net Current Assets Liabilities	-23 426	-29 089	-24 700	-21 127	-31 568	-37 726	-36 547	-35 902	-35 895	-36 017	-36 424	-36 898
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					72 397	73 057	69 807	74 629	80 858	89 072	97 536	106 074
Other Investments Other Than Loans					195 000	195 000
Other Taxation Social Security Payable					4 810	9 477	9 171	4 400	9 093	9 280	4 615	4 580
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					2 225	1 250	29 250	29 250	29 250	29 250	29 250	29 250
Revaluation Reserve	130 655	130 655	130 655	130 655	130 655
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	171 574	165 911	170 300	173 873	163 432	157 274	313 453	314 098	314 105	313 983	313 576	313 102