Select Number Plates Limited in Birmingham, B19 1AY

Description

Data updated on: 01-11-2023

Registered as 05557817 19 years ago, Select Number Plates Limited is categorised as a Private Limited Company. The company's current registration address is 91 Soho Hill, Hockley Birmingham. This firm's SIC code is 47990 meaning Other retail sale not in stores, stalls or markets. The company's most recent annual accounts were submitted for the period up to Wednesday 30th November 2022 and the most current confirmation statement was filed on Friday 8th September 2023.

According to the latest data, the following firm is administered by one managing director: Leonard M., who was formally appointed five years ago. The firm had been directed by Gemma M. till 2019-06-05. What is more another director, namely John M. resigned on 2012-06-12.

Paul M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-29	2013-11-28	2014-11-28	2015-11-26	2016-11-25	2017-11-25	2018-11-24	2019-11-24	2020-11-24	2021-11-24	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-102 600	-96 233	-92 066	-82 114	-67 383	-68 218

Balance Sheet
Cash Bank In Hand	2 961	46 898	13 598	11 218	9 960	7 269
Cash Bank On Hand						7 269	431
Current Assets	69 961	123 107	88 212	87 669	111 998	110 316	95 836	122 900	154 135	226 148	166 192	669 066
Debtors	2 000	125	480	408	450	311	143
Net Assets Liabilities							-82 059	-78 970	-102 459	-97 513	-3 265	-21 529
Net Assets Liabilities Including Pension Asset Liability	-102 600	-96 233	-92 066	-82 114
Property Plant Equipment						5 186	3 890
Stocks Inventory	65 000	76 084	74 134	76 043	101 588	102 736
Tangible Fixed Assets	9 575	7 287	6 902	7 421	6 765	5 186
Total Inventories						102 736	95 262

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-102 601	-96 234	-92 067	-82 115	-67 384	-68 219
Shareholder Funds	-102 600	-96 233	-92 066	-82 114	-67 383	-68 218

Other Financial Data
Accrued Liabilities Deferred Income						5 930	8 330
Accrued Liabilities Not Expressed Within Creditors Subtotal							8 330	4 900	2 450	5 310	5 810	6 050
Accumulated Depreciation Impairment Property Plant Equipment						34 356	35 652
Average Number Employees During Period						1	1	1	1	1	1	2
Bank Borrowings Overdrafts						22 196	22 196
Corporation Tax Payable						23	23
Creditors						183 720	173 455	199 887	256 351	50 000	40 000	30 000
Creditors Due After One Year	22 600	20 896	19 696
Creditors Due Within One Year	159 536	205 731	167 484	177 204	186 146	183 720
Fixed Assets							3 890	2 917	2 188	1 641	13 281	10 111
Increase From Depreciation Charge For Year Property Plant Equipment							1 296
Merchandise						102 736	95 262
Net Current Assets Liabilities	-89 575	-82 624	-79 272	-89 535	-74 148	-73 404	-77 619	-76 987	-102 197	-43 844	29 264	4 410
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors						79 750	91 350
Other Taxation Social Security Payable						21 708	21 727
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						311	143
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							143		19	59	251
Profit Loss							-13 841
Property Plant Equipment Gross Cost						39 542
Secured Debts			22 196	22 196	22 196	22 196
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		140	1 655	2 993	1 599	150
Tangible Fixed Assets Cost Or Valuation	33 005	33 145	34 800	37 793	39 392	39 542
Tangible Fixed Assets Depreciation	23 430	25 858	27 898	30 372	32 627	34 356
Tangible Fixed Assets Depreciation Charged In Period		2 428	2 040	2 474	2 255	1 729
Total Assets Less Current Liabilities	-80 000	-75 337	-72 370	-82 114	-67 383	-68 218	-82 059	-74 070	-100 009	-42 203	42 545	14 521
Trade Creditors Trade Payables						28	106