SALEMIA PROPERTY MANAGEMENT LTD, Ilford, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2017

إجمالي الأصول: £-5.8K

الأرقام الرئيسية

إجمالي الأصول

2017£‎-5,762

2018£14,945

2019£470

2020£470

2021£‎-74,234

2022£‎-219,182

2023£‎-197,386

2024£‎-164,405

2025£‎-163,653

Net Assets Liabilities

2017£‎-5,762

2018£14,945

2019£470

2020£470

2021£‎-74,234

2022£‎-219,182

2023£‎-197,386

2024£‎-164,405

2025£‎-163,653

Equity

2017£‎-5,762

2018£14,945

2019£470

2020£470

2021£‎-74,234

2022£‎-219,182

2023£‎-197,386

2024£‎-164,405

2025£‎-163,653

Share Capital

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£100

Current Assets

2017£113,189

2018£659,432

2019£371,472

2020£371,472

2021£261,971

2022£112,208

2023£267,944

2024£229,563

2025£252,040

Net Current Assets Liabilities

2017£‎-442,508

2018£224,089

2019£97,237

2020£97,237

2021£‎-5,658

2022£‎-144,130

2023£‎-42,286

2024£61,966

2025£105,916

Total Assets Less Current Liabilities

2017—

2018£2,031,022

2019£1,870,735

2020£1,870,735

2021£1,731,412

2022£1,552,702

2023£1,614,308

2024£1,682,630

2025£1,725,942

Cash Bank On Hand

2017£2,391

2018£2,391

2019—

2020£206,144

2021£12,876

2022£9,842

2023£89,188

2024£47,518

2025£69,995

Debtors

2017£110,798

2018£110,798

2019—

2020£165,328

2021£249,095

2022£102,366

2023£178,756

2024£182,045

2025£182,045

Other Debtors

2017£87,870

2018£87,870

2019—

2020£158,785

2021£248,855

2022—

2023—

2024—

2025—

Creditors

2017£555,697

2018£2,045,967

2019£1,870,265

2020£274,235

2021£267,629

2022£256,338

2023£310,230

2024£167,597

2025£146,124

Trade Creditors Trade Payables

2017£278,250

2018£278,250

2019—

2020£152,077

2021£106,859

2022£95,987

2023£113,305

2024£2,320

2025£1,280

Other Creditors

2017£274,031

2018£2,045,967

2019—

2020£1,870,265

2021£1,805,646

2022£1,771,884

2023£1,811,694

2024£1,847,035

2025£1,889,595

Number Shares Allotted

2017—

2018—

2019—

2020100

2021100

2022100

2023100

2024100

2025100

Par Value Share

2017—

2018—

2019—

2020£1

2021£1

2022£1

2023£1

2024£1

2025£1

Average Number Employees During Period

2017—

2018—

2019—

20205

20219

20225

20235

20240

20250

Accumulated Depreciation Impairment Property Plant Equipment

2017£3,020

2018£26,800

2019—

2020£106,474

2021£146,712

2022£186,950

2023£222,880

2024£223,518

2025£223,845

Additions Other Than Through Business Combinations Property Plant Equipment

2017£439,766

2018£1,407,917

2019—

2020£3,650

2021—

2022—

2023—

2024—

2025—

Amounts Owed By Group Undertakings Participating Interests

2017—

2018—

2019—

2020—

2021£0

2022£102,366

2023£132,750

2024£132,316

2025£132,316

Amounts Owed To Group Undertakings Participating Interests

2017—

2018—

2019—

2020—

2021£0

2022£151,457

2023£124,709

2024£144,844

2025£144,844

Capital Commitments

2017£1,000,000

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Deferred Income

2017—

2018—

2019—

2020£0

2021£23,893

2022£0

2023£35,416

2024—

2025—

Fixed Assets

2017—

2018£1,806,933

2019£1,773,498

2020—

2021—

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£3,020

2018£23,780

2019—

2020£40,078

2021£40,238

2022£40,238

2023£35,930

2024£638

2025£327

Nominal Value Allotted Share Capital

2017—

2018—

2019—

2020£100

2021£100

2022£100

2023£100

2024£100

2025£100

Other Disposals Property Plant Equipment

2017—

2018£13,950

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2017£3,416

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Prepayments Accrued Income

2017—

2018—

2019—

2020£0

2021£240

2022—

2023—

2024—

2025£0

Property Plant Equipment

2017£436,746

2018£436,746

2019—

2020£1,773,498

2021£1,737,070

2022£1,696,832

2023£1,656,594

2024£1,620,664

2025£1,620,026

Property Plant Equipment Gross Cost

2017£439,766

2018£1,833,733

2019—

2020£1,843,544

2021£1,843,544

2022£1,843,544

2023£1,843,544

2024£1,843,544

2025£1,843,544

Taxation Social Security Payable

2017—

2018£3,416

2019—

2020£27,392

2021£43,066

2022£634

2023—

2024—

2025—

Trade Debtors Trade Receivables

2017£22,928

2018£22,928

2019—

2020£6,543

2021—

2022£0

2023£46,006

2024£49,729

2025£49,729

Value-added Tax Payable

2017—

2018—

2019—

2020—

2021—

2022£0

2023£35,300

2024£20,433

2025—

متري	2017	2018	2019	2020	2021	2022	2023	2024	2025
إجمالي الأصول	£‎-5,762	£14,945	£470	£470	£‎-74,234	£‎-219,182	£‎-197,386	£‎-164,405	£‎-163,653
Net Assets Liabilities	£‎-5,762	£14,945	£470	£470	£‎-74,234	£‎-219,182	£‎-197,386	£‎-164,405	£‎-163,653
Equity	£‎-5,762	£14,945	£470	£470	£‎-74,234	£‎-219,182	£‎-197,386	£‎-164,405	£‎-163,653
Share Capital	—	—	—	—	—	—	—	—	£100
Current Assets	£113,189	£659,432	£371,472	£371,472	£261,971	£112,208	£267,944	£229,563	£252,040
Net Current Assets Liabilities	£‎-442,508	£224,089	£97,237	£97,237	£‎-5,658	£‎-144,130	£‎-42,286	£61,966	£105,916
Total Assets Less Current Liabilities	—	£2,031,022	£1,870,735	£1,870,735	£1,731,412	£1,552,702	£1,614,308	£1,682,630	£1,725,942
Cash Bank On Hand	£2,391	£2,391	—	£206,144	£12,876	£9,842	£89,188	£47,518	£69,995
Debtors	£110,798	£110,798	—	£165,328	£249,095	£102,366	£178,756	£182,045	£182,045
Other Debtors	£87,870	£87,870	—	£158,785	£248,855	—	—	—	—
Creditors	£555,697	£2,045,967	£1,870,265	£274,235	£267,629	£256,338	£310,230	£167,597	£146,124
Trade Creditors Trade Payables	£278,250	£278,250	—	£152,077	£106,859	£95,987	£113,305	£2,320	£1,280
Other Creditors	£274,031	£2,045,967	—	£1,870,265	£1,805,646	£1,771,884	£1,811,694	£1,847,035	£1,889,595
Number Shares Allotted	—	—	—	100	100	100	100	100	100
Par Value Share	—	—	—	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	5	9	5	5	0	0
Accumulated Depreciation Impairment Property Plant Equipment	£3,020	£26,800	—	£106,474	£146,712	£186,950	£222,880	£223,518	£223,845
Additions Other Than Through Business Combinations Property Plant Equipment	£439,766	£1,407,917	—	£3,650	—	—	—	—	—
Amounts Owed By Group Undertakings Participating Interests	—	—	—	—	£0	£102,366	£132,750	£132,316	£132,316
Amounts Owed To Group Undertakings Participating Interests	—	—	—	—	£0	£151,457	£124,709	£144,844	£144,844
Capital Commitments	£1,000,000	—	—	—	—	—	—	—	—
Deferred Income	—	—	—	£0	£23,893	£0	£35,416	—	—
Fixed Assets	—	£1,806,933	£1,773,498	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£3,020	£23,780	—	£40,078	£40,238	£40,238	£35,930	£638	£327
Nominal Value Allotted Share Capital	—	—	—	£100	£100	£100	£100	£100	£100
Other Disposals Property Plant Equipment	—	£13,950	—	—	—	—	—	—	—
Other Taxation Social Security Payable	£3,416	—	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	£0	£240	—	—	—	£0
Property Plant Equipment	£436,746	£436,746	—	£1,773,498	£1,737,070	£1,696,832	£1,656,594	£1,620,664	£1,620,026
Property Plant Equipment Gross Cost	£439,766	£1,833,733	—	£1,843,544	£1,843,544	£1,843,544	£1,843,544	£1,843,544	£1,843,544
Taxation Social Security Payable	—	£3,416	—	£27,392	£43,066	£634	—	—	—
Trade Debtors Trade Receivables	£22,928	£22,928	—	£6,543	—	£0	£46,006	£49,729	£49,729
Value-added Tax Payable	—	—	—	—	—	£0	£35,300	£20,433	—

SALEMIA PROPERTY MANAGEMENT LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (26 الأحداث)

الحسابات السنوية المودعة

تحديث العنوان

تعيين Abdul Azziz Al-kassab (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (9 التغييرات)

تعيين Homesdale Investments Limited (شخص)

استقالة Homesdale Investments Limited (شخص)

تعيين Ahmed Salem A Bugshan (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة SALEMIA PROPERTY MANAGEMENT LTD

Confirmation statement

Total exemption full accounts made up to 28 February 2025

Registered office address changed from C/O Accounts & Tax Advisor Ltd 27 Mayesbrook Road Dagenham RM8 2EA United Kingdom to C/O Accounts & Tax Advisor Ltd 29 Egerton Gardens Ilford Essex IG3 9HP on 16 May 2025

Annual Accounts

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Confirmation statement

Total exemption full accounts made up to 29 February 2024

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 28 February 2023

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