Srih Property Limited in London, SW9 8BN

Description

Data updated on: 01-11-2023

Srih Property Limited is established as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital), based in 4 Tunstall Road, London. It's post code is SW9 8BN. This firm was set up on 2000-03-09. The registration number is 03944126. The enterprise's declared SIC number is 68320 - Management of real estate on a fee or contract basis. March 31, 2022 is the last time when company accounts were filed.

In this limited company, a number of director's duties have so far been fulfilled by Ahmad A. and Mohammad A.. Within the group of these two individuals, Mohammad A. has administered limited company for the longest time, having become a part of directors' team on 2001.

Ahmed A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	334 549	321 313	312 891	304 132	304 678	283 697	252 881

Balance Sheet
Cash Bank In Hand	10 427	1 888	21 121	36 981	1 386	2 205
Current Assets	160 920	151 888	173 949	186 981	787 978	788 798	805 162	813 623	801 063	800 502	801 561	802 576	804 489
Debtors	150 493	150 000	152 828	150 000	786 593	786 593
Net Assets Liabilities Including Pension Asset Liability	334 549	321 313	312 891	304 132	304 677	283 697	252 881
Tangible Fixed Assets	3 057 727	3 057 565	3 057 427	3 057 310	3 057 211
Net Assets Liabilities							252 881	235 775	224 871	224 243	224 533	224 779	225 993
Intangible Fixed Assets					3 057 211	3 057 121

Capital & Reserves
Profit Loss Account Reserve	334 549	321 313	312 891	304 132	304 678	283 697	252 881
Shareholder Funds	334 549	321 313	312 891	304 132	304 678	283 697	252 881

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	2 883 898	2 888 037
Creditors Due Within One Year Total Current Liabilities	200	103
Fixed Assets	3 057 727	3 057 565	3 057 427	3 057 310	3 057 211	3 057 121	3 057 041	3 056 976	3 056 910	3 056 843	3 056 775	3 056 706	3 056 706
Net Current Assets Liabilities	160 720	151 785	173 936	786 121	786 765	786 785	799 149	807 087	796 999	796 438	797 496	798 511	800 425
Tangible Fixed Assets Cost Or Valuation	3 058 446	3 058 446	3 058 446	3 058 446	3 058 446
Tangible Fixed Assets Depreciation	719	881	1 019	1 136	1 235
Tangible Fixed Assets Depreciation Charge For Period		162
Total Assets Less Current Liabilities	3 218 447	3 209 350	3 231 363	3 243 431	3 843 976	3 843 906	3 856 190	3 864 813	3 853 909	3 853 281	3 854 271	3 855 217	3 857 131
Accrued Liabilities Not Expressed Within Creditors Subtotal								750	750	750	1 450	2 150	2 850
Average Number Employees During Period									1	1
Creditors							6 013	6 536	4 064	4 064	4 065	4 065	4 064
Creditors Due After One Year		2 888 037	2 918 472	3 539 299	3 539 299	3 560 209	3 603 309
Creditors Due Within One Year		103	13	860	1 213	2 013	6 013
Intangible Fixed Assets Aggregate Amortisation Impairment					1 235	1 325
Intangible Fixed Assets Amortisation Charged In Period						90
Intangible Fixed Assets Cost Or Valuation					3 058 446	3 058 446
Tangible Fixed Assets Depreciation Charged In Period			138	117	99