Simon Whittaker Property Lettings Ltd in London, E14 3WQ

Description

Data updated on: 01-11-2023

The firm operates under the name of Simon Whittaker Property Lettings Ltd. This company was originally established ten years ago and was registered under 09785460 as the reg. no. This office of the firm is registered in London. You may find it at 405 St Davids Square. This enterprise's SIC code is 68209 meaning Other letting and operating of own or leased real estate. 2022-09-30 is the last time the company accounts were reported.

At the moment, this specific limited company is led by a solitary director: Simon W., who was designated to this position on September 21, 2015.

Simon W. is the individual with significant control over this firm, has substantial control or influence over the company and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency
Net Worth	-2 731

Balance Sheet
Cash Bank On Hand	1 397	7 652	10 143	27 839	4 099	17 077	22 502	4 877	1 069
Current Assets	1 397	8 237	13 028	28 951	5 211	19 083	23 440	6 473	2 559
Debtors	585	585	2 885	1 112	1 112	2 006	938	1 596	1 490
Net Assets Liabilities	-2 731	3 209	9 820	23 639	35 461	55 253	71 293	93 747	114 896
Other Debtors	585	585	2 885	585	585	170
Property Plant Equipment	279 328	381 294	379 065	379 567	508 753	508 753	509 643	509 646	509 646
Net Assets Liabilities Including Pension Asset Liability	-2 731
Tangible Fixed Assets	279 328

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-2 732
Shareholder Funds	-2 731

Other Financial Data
Accrued Liabilities		120	120	120	252	1 670	1 043	355	2 231
Accumulated Depreciation Impairment Property Plant Equipment	650
Additions Other Than Through Business Combinations Property Plant Equipment		101 316	120 315	502	129 186		890
Administrative Expenses			2 130	1 602
Amounts Owed To Related Parties					115 000	130 000	122 500	99 500	99 500
Average Number Employees During Period		1	1	1	1	1	1	1	1
Cost Sales			324	360
Creditors	284 041	380 394	380 602	380 818	360 478	336 270	334 485	317 250	290 617
Decrease In Loans Owed To Related Parties Due To Loans Repaid							-7 500	-23 000
Disposals Property Plant Equipment			-122 544
Gross Profit Loss			10 292	18 662
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment		-650
Increase In Loans Owed To Related Parties Due To Loans Advanced					115 000	15 000
Loans Owed To Related Parties					115 000	130 000	122 500	99 500	99 500
Net Current Assets Liabilities	1 982	2 309	11 357	24 890	-112 814	-117 230	-103 865	-98 649	-104 133
Number Shares Issued Fully Paid	1	1	1	1	1	1	1	1	1
Other Creditors		5 808		700
Other Remaining Borrowings	284 041	380 394	380 602	380 818	360 478	336 270	334 485	317 250	290 617
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments				527	527	1 836	938	1 596	1 490
Profit Loss			6 611	13 819
Profit Loss On Ordinary Activities Before Tax			8 162	17 060
Property Plant Equipment Gross Cost	279 978	381 294	379 065	379 567	508 753	508 753	509 643	509 646	509 646
Taxation Social Security Payable			1 551	3 241	2 773	4 643	3 762	5 267	4 961
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 551	3 241
Total Assets Less Current Liabilities	281 310	383 603	390 422	404 457	395 939	391 523	405 778	410 997	405 513
Total Borrowings	284 041	380 394	380 602	380 818	360 478	336 270	334 485	317 250	290 617
Turnover Revenue			10 616	19 022
Creditors Due After One Year	284 041
Fixed Assets	279 328
Number Shares Allotted	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	585
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	279 978
Tangible Fixed Assets Cost Or Valuation	279 978
Tangible Fixed Assets Depreciation	650
Tangible Fixed Assets Depreciation Charged In Period	650

Company staff

Simon W.

Role: Director

Appointed: 21 September 2015

Latest update: 9 June 2025

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-21
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
Start Date For Period Covered By Report	2023-10-01
End Date For Period Covered By Report	2024-09-30

Simon Whittaker Property Lettings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

People with significant control

Simon W.

Accounts Documents

Company filings

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