Property, Plant & Equipment
24,789,672 GBP2025-03-31
29,436,752 GBP2024-03-31
Fixed Assets - Investments
14,546,145 GBP2025-03-31
12,852,722 GBP2024-03-31
Fixed Assets
39,335,817 GBP2025-03-31
42,289,474 GBP2024-03-31
Debtors
13,574,326 GBP2025-03-31
10,078,554 GBP2024-03-31
Current assets - Investments
2,434,309 GBP2025-03-31
3,447,136 GBP2024-03-31
Cash at bank and in hand
2,795,363 GBP2025-03-31
1,534,559 GBP2024-03-31
Current Assets
18,803,998 GBP2025-03-31
15,060,249 GBP2024-03-31
Creditors
Current
1,851,543 GBP2025-03-31
1,566,658 GBP2024-03-31
Net Current Assets/Liabilities
16,952,455 GBP2025-03-31
13,493,591 GBP2024-03-31
Total Assets Less Current Liabilities
56,288,272 GBP2025-03-31
55,783,065 GBP2024-03-31
Creditors
Non-current
-8,317,500 GBP2025-03-31
-6,150,000 GBP2024-03-31
Net Assets/Liabilities
47,270,928 GBP2025-03-31
48,608,987 GBP2024-03-31
Equity
Called up share capital
93,000 GBP2025-03-31
93,000 GBP2024-03-31
Share premium
98,557 GBP2025-03-31
98,557 GBP2024-03-31
Retained earnings (accumulated losses)
39,297,792 GBP2025-03-31
40,880,710 GBP2024-03-31
Equity
47,270,928 GBP2025-03-31
48,608,987 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,085,000 GBP2025-03-31
24,135,000 GBP2024-03-31
Land and buildings, Long leasehold
5,250,000 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-4,350,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-700,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
7,242 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,303 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
19,085,000 GBP2025-03-31
24,135,000 GBP2024-03-31
Land and buildings, Short leasehold
2,939 GBP2025-03-31
4,025 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,276 GBP2025-03-31
21,276 GBP2024-03-31
Furniture and fittings
89,494 GBP2025-03-31
109,836 GBP2024-03-31
Computers
19,932 GBP2025-03-31
18,004 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,902,944 GBP2025-03-31
29,541,358 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-28,925 GBP2024-04-01 ~ 2025-03-31
Computers
-1,958 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,380,883 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-2,020,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,276 GBP2025-03-31
21,276 GBP2024-03-31
Furniture and fittings
70,988 GBP2025-03-31
64,384 GBP2024-03-31
Computers
16,705 GBP2025-03-31
15,729 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,272 GBP2025-03-31
104,606 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,604 GBP2024-04-01 ~ 2025-03-31
Computers
1,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-33 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
18,506 GBP2025-03-31
45,452 GBP2024-03-31
Computers
3,227 GBP2025-03-31
2,275 GBP2024-03-31
Investments in Group Undertakings
200 GBP2025-03-31
200 GBP2024-03-31
Other Investments Other Than Loans
3,178,070 GBP2025-03-31
3,178,070 GBP2024-03-31
Amounts invested in assets
14,546,145 GBP2025-03-31
12,852,722 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
200 GBP2025-03-31
200 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
118,463 GBP2025-03-31
Amounts falling due within one year, Current
214,765 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
8,658,397 GBP2025-03-31
5,820,689 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,368,710 GBP2025-03-31
Amounts falling due within one year, Current
3,627,520 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,145,570 GBP2025-03-31
Amounts falling due within one year, Current
9,662,974 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
428,756 GBP2025-03-31
Amounts falling due after one year, Non-current
415,580 GBP2024-03-31
Trade Creditors/Trade Payables
Current
166,895 GBP2025-03-31
78,353 GBP2024-03-31
Amounts owed to group undertakings
Current
199,950 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,967 GBP2025-03-31
148,752 GBP2024-03-31
Other Creditors
Current
1,657,681 GBP2025-03-31
1,139,603 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,317,500 GBP2025-03-31
6,150,000 GBP2024-03-31
Bank Borrowings
Secured
8,317,500 GBP2025-03-31
6,150,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
699,844 GBP2025-03-31
1,024,078 GBP2024-03-31
SALAFT PROPERTIES LIMITED
InfoRegistered number 006282773rd Floor 86-90 Paul Street, London EC2A 4NE
PRIVATE LIMITED COMPANY incorporated on 1959-05-15 (66 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-16
CIF 0SALAFT PROPERTIES LIMITED
SRegistered number 00628277
3rd Floor, 86-90 Paul Street, London, England, EC2A 4NE
CIF 1 SALAFT PROPERTIES LIMITED
SRegistered number missing
Aissela, 46 High Street, Esher, England, KT10 9QY
Limited Company
CIF 2 SALAFT PROPERTIES LIMITED
SRegistered number 00628277
22a, Perrins Walk, London, England, NW3 6TH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 SALAFT PROPERTIES LIMITED
SRegistered number 00628277
22a, Perrins Walk, London, England, NW3 6TH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 SALAFT PROPERTIES LIMITED
SRegistered number 00628277
3rd Floor, 86-90 Paul Street, London, England, EC2A 4NE
Limited Company in Salaft Properties Limited, England
CIF 5 Private Limited Company in Companies House, England And Wales
CIF 6 SALAFT PROPERTIES LIMITED
SRegistered number 00628277
46, High Street, Esher, Surrey, England, KT10 9QY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7 SALAFT PROPERTIES LIMITED
SRegistered number 00628277
Aissela, 46 High Street, Esher, Surrey, United Kingdom, KT10 9QY
Private Limited Company in Companies House, England And Wales
CIF 8