Selesa Limited in Eastleigh, SO50 9DR

Description

Data updated on: 01-11-2023

Selesa Limited with reg. no. 05024744 has been operating on the market for twenty years. The Private Limited Company can be contacted at 97 Leigh Road, in Eastleigh and its post code is SO50 9DR. This business's Standard Industrial Classification Code is 68320 which stands for Management of real estate on a fee or contract basis. The company's latest financial reports describe the period up to Wed, 31st Aug 2016 and the most recent annual confirmation statement was submitted on Mon, 23rd Jan 2017.

Executives who control the firm include: Reza S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Selina S. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	241 118	190 894	232 616	255 969	239 820	161 717

Balance Sheet
Cash Bank In Hand	613	2 812	4 793	294	860
Current Assets	43 970	2 812	45 262	53 855	6 298
Debtors	43 357		40 469	13 421	5 438
Net Assets Liabilities Including Pension Asset Liability	241 118	190 894	232 616	234 175	239 820	161 717
Tangible Fixed Assets	1 762 404	1 756 209	1 750 745	1 743 185	1 738 393	1 732 584

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	241 018	190 794	232 516	234 075	239 720	161 617
Shareholder Funds	241 118	190 894	232 616	255 969	239 820	161 717

Other Financial Data
Creditors Due After One Year	1 436 143	1 436 143	1 461 372	1 455 871	1 448 171	1 443 221
Creditors Due Within One Year	117 597	121 602	90 281	73 462	48 904	120 717
Net Current Assets Liabilities	-73 627	-118 790	-45 019	-19 607	-42 606	-120 717
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	11 516	10 382	11 738	8 650	7 796	6 929
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 324	2 860
Tangible Fixed Assets Cost Or Valuation	1 836 696	1 839 020	1 840 780	1 841 441	1 841 441	1 839 774
Tangible Fixed Assets Depreciation	74 292	82 811	90 035	97 595	103 048	107 190
Tangible Fixed Assets Depreciation Charged In Period		8 519	7 976	7 560	6 048	5 281
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			752			1 139
Tangible Fixed Assets Disposals			1 100			1 667
Total Assets Less Current Liabilities	1 688 777	1 637 419	1 705 726	1 723 578	1 695 787	1 611 867

Company staff