Sallin Properties Limited

Other letting and operating of own or leased real estate · Belfast

ActiveUnited KingdomIncorporated 2000Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£3,539,963

Cash

£1,041,148

Turnover

—

Profit / loss

—

Current assets

£1,107,703

Creditors < 1 year

—

Equity

£3,539,963

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods

Reported figures	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-3112 months	2022-03-3112 months	2021-03-3112 months	2020-03-3112 months	2019-03-3112 months	2018-03-31	2017-03-31	2016-03-31	2015-03-31
Balance sheet
Net assets	£3,539,963	£3,187,890	£2,553,063	£2,598,283	£2,598,594	£2,302,475	£12,152,582	£8,487,009	£8,017,013	£6,981,386	£751,517
Equity	£3,539,963	£3,187,890	£2,553,063	£2,598,283	£2,598,594	£2,302,475	£12,152,582	£8,487,009	£8,017,013	£6,981,386	£751,517
Assets
Fixed assets	£20,350,001	£20,350,001	£20,350,001	£21,316,386	£21,316,386	£21,316,386	£21,316,386	£17,446,386	£17,446,386	£16,616,386	£10,016,386
Property, plant & equipment	£20,350,000	£20,350,000	£20,350,000	£21,316,385	£21,316,385	£21,316,385	£21,316,385	£17,446,385	£17,446,385	£16,616,385	£10,016,385
Current assets	£1,107,703	£997,725	£871,143	£635,898	£372,648	£283,012	£369,712	£367,220	£134,645	£881,814	£609,270
Cash at bank	£1,041,148	£941,260	£822,109	£582,888	£296,915	£212,035	£301,051	£303,970	£77,813	£525,404	£530,940
Debtors	£66,555	£56,465	£49,034	£53,010	£75,733	£70,977	£68,661	£63,250	£56,832	£356,410	£78,330
Liabilities
Provisions	£2,581,887	£2,580,989	£2,579,895	£2,820,157	£2,142,082	£2,140,574	£2,038,049	£1,378,142	£1,375,695	£1,303,673	£288,987
Net current assets	−£3,649,401	−£3,833,622	−£4,244,543	−£4,475,446	−£4,703,210	−£4,850,837	−£4,817,783	−£5,136,494	−£5,437,454	−£5,077,213	−£4,023,748
Assets less current liabilities	£16,700,600	£16,516,379	£16,105,458	£16,840,940	£16,613,176	£16,465,549	£16,498,603	£12,309,892	£12,008,932	£11,539,173	£5,992,638
People & pay
Average employees	0	0	0	0	0	0	0	—	—	—	—
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