Founded in 1985, Sloane Avenue Mansions, classified under reg no. 01913885 is an active company. Currently registered at Fourth Floor EC4A 2EA, London the company has been in the business for thirty nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
Currently there are 5 directors in the the firm, namely Christos S., Angela A. and Roger H. and others. In addition one secretary - Frederick S. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Fourth Floor |
Office Address2 | 167 Fleet Street |
Town | London |
Post code | EC4A 2EA |
Country of origin | United Kingdom |
Registration Number | 01913885 |
Date of Incorporation | Wed, 15th May 1985 |
Industry | Residents property management |
End of financial Year | 31st December |
Company age | 39 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 434 378 | 255 370 | 301 424 | 491 089 | 357 999 | 511 409 | 404 223 |
Net Assets Liabilities | 2 182 538 | 2 022 970 | 1 475 959 | 1 740 034 | 1 635 843 | 1 820 147 | 1 585 596 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 843 | 14 843 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 120 | ||||||
Creditors | 109 655 | 91 335 | 94 987 | 123 990 | 127 491 | 133 047 | 160 909 |
Dividends Paid | 194 700 | 177 000 | |||||
Fixed Assets | 2 260 000 | 2 260 000 | 1 499 000 | 1 660 000 | |||
Investment Property | 2 260 000 | 2 260 000 | 1 499 000 | 1 660 000 | 1 700 000 | 1 745 000 | 1 740 000 |
Investment Property Fair Value Model | 2 260 000 | 1 499 000 | 1 660 000 | 1 700 000 | 1 745 000 | 1 740 000 | |
Net Current Assets Liabilities | 324 723 | 164 035 | 206 437 | 367 099 | 230 508 | 378 362 | 243 314 |
Number Shares Issued Fully Paid | 177 | 177 | 177 | 177 | 177 | ||
Other Creditors | 77 786 | 83 251 | 85 059 | 86 385 | 118 012 | 99 966 | 117 566 |
Other Taxation Social Security Payable | 31 869 | 8 084 | 9 928 | 37 605 | 9 479 | 33 081 | 43 343 |
Par Value Share | 275 | 275 | 275 | 275 | 275 | ||
Profit Loss | 35 132 | 264 075 | 72 809 | ||||
Property Plant Equipment Gross Cost | 14 843 | 14 843 | |||||
Provisions | 402 185 | 401 065 | 229 478 | 287 065 | 294 665 | 303 215 | 397 718 |
Provisions For Liabilities Balance Sheet Subtotal | 402 185 | 401 065 | 229 478 | 287 065 | 294 665 | 303 215 | 397 718 |
Total Assets Less Current Liabilities | 2 584 723 | 2 424 035 | 1 705 437 | 2 027 099 | 1 930 508 | 2 123 362 | 1 983 314 |
Additional Provisions Increase From New Provisions Recognised | 57 587 | 7 600 | 8 550 | 94 503 | |||
Average Number Employees During Period | 8 | 8 | 8 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 843 | ||||||
Disposals Property Plant Equipment | 14 843 |
Type | Category | Free download | |
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AA |
Small company accounts made up to 2022/12/31 filed on: 19th, June 2023 |
accounts | Free Download (8 pages) |
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