96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,000 GBP2023-10-31
316 GBP2022-10-31
Investment Property
56,301,764 GBP2023-10-31
55,646,424 GBP2022-10-31
Fixed Assets - Investments
3,948,667 GBP2023-10-31
3,948,667 GBP2022-10-31
Fixed Assets
60,251,431 GBP2023-10-31
59,595,407 GBP2022-10-31
Debtors
2,008,531 GBP2023-10-31
2,035,935 GBP2022-10-31
Cash at bank and in hand
62,969 GBP2023-10-31
99,675 GBP2022-10-31
Current Assets
2,071,500 GBP2023-10-31
2,135,610 GBP2022-10-31
Net Current Assets/Liabilities
-15,508,941 GBP2023-10-31
-16,190,526 GBP2022-10-31
Total Assets Less Current Liabilities
44,742,490 GBP2023-10-31
43,404,881 GBP2022-10-31
Net Assets/Liabilities
36,617,906 GBP2023-10-31
35,557,015 GBP2022-10-31
Equity
Called up share capital
480 GBP2023-10-31
480 GBP2022-10-31
Other miscellaneous reserve
22,917,313 GBP2023-10-31
22,425,809 GBP2022-10-31
Retained earnings (accumulated losses)
13,700,113 GBP2023-10-31
13,130,726 GBP2022-10-31
Equity
36,617,906 GBP2023-10-31
35,557,015 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
32,019 GBP2023-10-31
31,149 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,019 GBP2023-10-31
30,833 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
186 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
1,000 GBP2023-10-31
316 GBP2022-10-31
Investment Property - Fair Value Model
56,301,764 GBP2023-10-31
55,646,424 GBP2022-10-31
Investments in group undertakings and participating interests
3,948,667 GBP2023-10-31
3,948,667 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
23 GBP2023-10-31
4,580 GBP2022-10-31
Other Debtors
Current
2,008,508 GBP2023-10-31
2,003,903 GBP2022-10-31
Prepayments/Accrued Income
Current
0 GBP2023-10-31
27,452 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
2,008,531 GBP2023-10-31
Current, Amounts falling due within one year
2,035,935 GBP2022-10-31
Trade Creditors/Trade Payables
Current
2,280 GBP2023-10-31
52 GBP2022-10-31
Amounts owed to group undertakings
Current
8,628,341 GBP2023-10-31
8,778,341 GBP2022-10-31
Corporation Tax Payable
Current
360,668 GBP2023-10-31
157,969 GBP2022-10-31
Other Creditors
Current
8,533,902 GBP2023-10-31
9,360,024 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
55,250 GBP2023-10-31
29,750 GBP2022-10-31
D & J SIMONS & ARTS LIMITED
InfoRegistered number 05210903
124-150 Hackney Road, London E2 7QS
PRIVATE LIMITED COMPANY incorporated on 2004-08-20 (21 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-20
CIF 0D & J SIMONS & ARTS LIMITED
SRegistered number missing

124-150, Hackney Road, London, England, E2 7QS
Private Company Limited By Shares
CIF 1 D & J SIMONS & ARTS LIMITED
SRegistered number missing

124-150, Hackney Road, London, United Kingdom, E2 7QS
Company
CIF 2 D & J SIMONS & ARTS LIMITED
SRegistered number 05210903

124-150, Hackney Road, London, United Kingdom, E2 7QS
Limited By Shares in Companies House, England And Wales
CIF 3