Selen Limited in Hoddesdon, EN11 8TJ

Description

Data updated on: 01-11-2023

Selen Limited with reg. no. 07692829 has been operating on the market for thirteen years. The Private Limited Company can be found at 5 Fawkon Walk, , Hoddesdon and its area code is EN11 8TJ. This enterprise's declared SIC number is 96010, that means Washing and (dry-)cleaning of textile and fur products. The firm's most recent annual accounts describe the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-07-06.

According to the latest update, we can name only one managing director in the company: Tansel C. (since July 5, 2011). The limited company had been guided by Barbara K. until 2011.

Tansel C. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	659	1 093	7 889	14 467	15 263	418

Balance Sheet
Cash Bank On Hand						14 008	4 261	1 842	5 891	18 856	18 603	13 648
Current Assets	9 629	12 195	11 491	24 150	16 737	14 597	9 264	11 585	15 174	25 161	27 103	22 442
Debtors							4 308	8 815	8 815	12 725	7 650	8 002
Net Assets Liabilities						418	2 909	132	1 778	-6 966	-6 895	-10 017
Other Debtors								2 790	2 790	1 700	3 400	3 400
Property Plant Equipment						7 750	18 521	13 220	7 719	3 729		-3 729
Total Inventories						589	695	928	468	355	850	792
Cash Bank In Hand	9 149	11 675
Net Assets Liabilities Including Pension Asset Liability	659	1 093	7 889	14 467	15 263	418
Stocks Inventory	480	520

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	559	993
Shareholder Funds	659	1 093	7 889	14 467	15 263	418

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 760	8 781	14 282	19 783	23 773	27 502	31 231
Additions Other Than Through Business Combinations Property Plant Equipment							19 002	200
Amounts Owed By Group Undertakings Participating Interests							4 308	1 775	1 775	6 775
Amounts Owed To Group Undertakings Participating Interests						7 500
Average Number Employees During Period								5	5	5	3	2
Bank Borrowings										36 000	32 483	29 022
Bank Overdrafts								2 860	124	484	49	95
Corporation Tax Payable						9 306	5 095	2 953	4 644
Creditors						21 929	24 876	24 673	21 115	6 631	1 515	-292
Increase From Depreciation Charge For Year Property Plant Equipment							5 461	5 501	5 501	3 990	3 729	3 729
Net Current Assets Liabilities	659	1 093	1 731	9 849	4 929	-7 332	-15 612	-13 088	-5 941	25 305	25 588	22 734
Other Creditors						2 150	1 000	2 522	1 000	-5 775	-3 439	-4 030
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 440
Other Disposals Property Plant Equipment							8 210
Other Taxation Social Security Payable						2 973	3 366	3 779	5 644	4 990
Property Plant Equipment Gross Cost						16 510	27 302	27 502	27 502	27 502	27 502	27 502
Taxation Social Security Payable										4 990	1 505	243
Total Assets Less Current Liabilities	659	1 093	7 889	14 467	15 263	418			1 778	29 034	25 588	19 005
Trade Creditors Trade Payables							15 415	12 559	9 703	157	3 400	3 400
Trade Debtors Trade Receivables								4 250	4 250	4 250		352
Creditors Due Within One Year Total Current Liabilities	8 970
Other Creditors Due Within One Year	2 322
Taxation Social Security Due Within One Year	6 648
Creditors Due Within One Year	8 970	11 102	9 760	14 301	11 808	21 929
Fixed Assets			6 158	4 618	10 334	7 750
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Tansel C.

Role: Director

Appointed: 05 July 2011

Latest update: 26 March 2024

People with significant control

Tansel C.

Notified on 5 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 December 2015
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 March 2017
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Selen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tansel C.

Barbara K.

People with significant control

Tansel C.

Accounts Documents

Company filings

Filing category

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