Average Number of Employees
52024-03-31 ~ 2025-03-30
52023-03-31 ~ 2024-03-30
Property, Plant & Equipment
172 GBP2024-03-30
Fixed Assets - Investments
34,100 GBP2025-03-30
34,100 GBP2024-03-30
Investment Property
1,134,816 GBP2025-03-30
1,134,816 GBP2024-03-30
Fixed Assets
1,168,916 GBP2025-03-30
1,169,088 GBP2024-03-30
Debtors
Current
19,971 GBP2025-03-30
15,336 GBP2024-03-30
Cash at bank and in hand
370,167 GBP2025-03-30
334,570 GBP2024-03-30
Current Assets
390,138 GBP2025-03-30
349,906 GBP2024-03-30
Creditors
Current, Amounts falling due within one year
-72,022 GBP2025-03-30
-72,576 GBP2024-03-30
Net Current Assets/Liabilities
318,116 GBP2025-03-30
277,330 GBP2024-03-30
Total Assets Less Current Liabilities
1,487,032 GBP2025-03-30
1,446,418 GBP2024-03-30
Creditors
Non-current, Amounts falling due after one year
-115,827 GBP2025-03-30
Net Assets/Liabilities
1,275,491 GBP2025-03-30
1,215,548 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
Revaluation reserve
566,070 GBP2025-03-30
566,070 GBP2024-03-30
Retained earnings (accumulated losses)
709,321 GBP2025-03-30
649,378 GBP2024-03-30
Equity
1,275,491 GBP2025-03-30
1,215,548 GBP2024-03-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,472 GBP2025-03-30
5,472 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,300 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
172 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,472 GBP2025-03-30
Property, Plant & Equipment
Plant and equipment
172 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
18,500 GBP2025-03-30
13,865 GBP2024-03-30
Other Debtors
Current
1,471 GBP2025-03-30
1,471 GBP2024-03-30
Bank Borrowings
Current
17,392 GBP2025-03-30
15,454 GBP2024-03-30
Trade Creditors/Trade Payables
Current
3,000 GBP2025-03-30
Corporation Tax Payable
Current
16,515 GBP2025-03-30
31,397 GBP2024-03-30
Other Creditors
Current
9,548 GBP2025-03-30
9,284 GBP2024-03-30
Accrued Liabilities/Deferred Income
Current
25,567 GBP2025-03-30
16,441 GBP2024-03-30
Creditors
Current
72,022 GBP2025-03-30
72,576 GBP2024-03-30
Bank Borrowings
Non-current
115,827 GBP2025-03-30
135,156 GBP2024-03-30
Current, Amounts falling due within one year
17,392 GBP2025-03-30
15,454 GBP2024-03-30
Non-current, Between one and two years
15,454 GBP2024-03-30
Non-current, Between two and five year
52,174 GBP2025-03-30
Between two and five year, Non-current
46,363 GBP2024-03-30
Total Borrowings
133,219 GBP2025-03-30
150,610 GBP2024-03-30
Net Deferred Tax Liability/Asset
-95,714 GBP2025-03-30
-95,714 GBP2024-03-30
Deferred Tax Liabilities
Accelerated tax depreciation
-95,714 GBP2025-03-30
-95,714 GBP2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2025-03-30
98 shares2024-03-30
Par Value of Share
Class 1 ordinary share
1.002024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-03-30
2 shares2024-03-30
Par Value of Share
Class 2 ordinary share
1.002024-03-31 ~ 2025-03-30
SELLWELL PROPERTIES LIMITED
InfoRegistered number 00728862Leytonstone House, 3 Hanbury Drive, Leytonstone, London E11 1GA
PRIVATE LIMITED COMPANY incorporated on 1962-07-04 (63 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-31
CIF 0SELLWELL PROPERTIES LIMITED
SRegistered number 00728862
Devonshire House, Goswell Road, London, England, EC1M 7AD
CIF 1 SELLWELL PROPERTIES LIMITED
SRegistered number 00728862
Devonshire House, Goswell Road, London, England, EC1M 7AD
Limited Company in Companies House, England & Wales
CIF 2