Symonds Reading Estate Agents Limited in London, EC3A 8BE

Description

Data updated on: 01-11-2023

Symonds Reading Estate Agents Limited is a Private Limited Company, that is located in 70 St. Mary Axe in London. The office's located in EC3A 8BE. The company has been registered on 2010-09-09. The company's reg. no. is 07370326. This firm's declared SIC number is 99999, that means Dormant Company. 2022-12-31 is the last time company accounts were filed.

Due to the following firm's constant development, it was unavoidable to formally appoint other company leaders: Ian S., David L. and Stuart P. who have been collaborating since July 2023 to fulfil their statutory duties for this specific firm.

The companies with significant control over this firm include: Sussex Lettings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at St. Mary Axe, EC3A 8BE and was registered as a PSC under the reg no 05547548.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	112 741	2 909

Balance Sheet
Cash Bank On Hand			57 032	137 681	175 955	200 309	80 977
Current Assets	147 561	119 681	70 940	143 115	184 971	218 427	217 905
Debtors	12 882	6 346	13 908	5 434	9 016	18 118	136 928
Net Assets Liabilities			10 245	49 164	62 130	99 775	153 749
Other Debtors			13 908	5 434	7 216	8 614
Property Plant Equipment			10 174	11 005	9 567	8 742
Cash Bank In Hand	134 679	113 335
Intangible Fixed Assets	61 500
Net Assets Liabilities Including Pension Asset Liability	112 741	2 909
Tangible Fixed Assets	3 854	4 325

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	112 641	2 809
Shareholder Funds	112 741	2 909

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			410 000	410 000	410 000	410 000
Accumulated Depreciation Impairment Property Plant Equipment			7 381	11 050	14 238	17 150
Amounts Owed By Related Parties							136 928
Average Number Employees During Period			14	16	14	15	15
Corporation Tax Payable						87 258	37 854
Creditors			69 066	103 045	130 738	125 854	64 156
Increase From Depreciation Charge For Year Property Plant Equipment				3 669	3 188	2 912	3 212
Intangible Assets Gross Cost			410 000	410 000	410 000	410 000
Net Current Assets Liabilities	47 813	-834	1 874	40 070	54 233	92 573	153 749
Other Creditors			13 421	23 160	31 026	31 057	4 839
Other Disposals Property Plant Equipment							32 566
Other Taxation Social Security Payable			52 564	75 392	83 663	87 258	21 463
Property Plant Equipment Gross Cost			17 555	22 055	23 805	25 892
Provisions For Liabilities Balance Sheet Subtotal			1 803	1 911	1 670	1 540
Total Additions Including From Business Combinations Property Plant Equipment				4 500	1 750	2 087	6 674
Total Assets Less Current Liabilities	113 167	3 491	12 048	51 075	63 800	101 315	153 749
Trade Creditors Trade Payables			3 081	4 493	16 049	7 539
Trade Debtors Trade Receivables					1 800	9 504
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment							-20 362
Fixed Assets	65 354	4 325	10 174	11 005	9 567	8 742
Creditors Due Within One Year	99 748	120 515
Intangible Fixed Assets Aggregate Amortisation Impairment	348 500	410 000
Intangible Fixed Assets Amortisation Charged In Period		61 500
Intangible Fixed Assets Cost Or Valuation	410 000	410 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	426	582
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 806
Tangible Fixed Assets Cost Or Valuation	7 996	9 802
Tangible Fixed Assets Depreciation	4 142	5 477
Tangible Fixed Assets Depreciation Charged In Period		1 335