SIMCHA PROPERTY LTD

Company number 07987468 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2018 2019 2020 2021 2022 2022 2023 2023 2024 2025 Net assets 2018: £300,349 Net assets 2019: £302,150 Net assets 2020: £302,108 Net assets 2021: £300,485 Net assets 2022: £299,186 Net assets 2022: £299,186 Net assets 2023: £297,706 Net assets 2023: £297,706 Net assets 2024: £291,303 Net assets 2025: £296,007 Net assets Total liabilities 2018: -£183,137 Total liabilities 2019: -£181,688 Total liabilities 2020: -£181,287 Total liabilities 2021: -£181,925 Total liabilities 2022: -£181,326 Total liabilities 2022: -£181,326 Total liabilities 2023: -£181,295 Total liabilities 2023: -£181,295 Total liabilities 2024: -£186,600 Total liabilities 2025: -£186,825 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£186,825 £296,007 £4,974 £4,704 0
2024-03-31 -£186,600 £291,303 £1,751 0
2023-03-31 -£181,295 £297,706 £1,649
2023-03-30 -£181,295 £297,706 £1,649
2022-03-31 -£181,326 £299,186 £3,160
2022-03-30 -£181,326 £299,186 £3,160
2021-03-31 -£181,925 £300,485 £3,858
2020-03-31 -£181,287 £302,108 £3,643
2019-03-31 -£181,688 £302,150 £2,886
2018-03-31 -£183,137 £300,349 £1,484
2017-03-31 -£183,574 £302,059 £2,431
2016-03-31 -£185,199 £301,686 £2,383
2015-03-31
2014-03-31
2013-03-31 -£301,131 £4,502 £3,816

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-03-31

Profit for the year
£4,704
Average employees
0

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£151,049
Owed by customers
£3,520
Owed to suppliers
£0