Agrisellex Uk Limited in Fakenham, NR21 9DY

Description

Data updated on: 01-11-2023

Agrisellex Uk Limited with Companies House Reg No. 07302486 has been in this business field for 14 years. This Private Limited Company is located at 10 Oak Street, , Fakenham and its area code is NR21 9DY. The company's SIC code is 47990 which means Other retail sale not in stores, stalls or markets. Agrisellex Uk Ltd filed its account information for the period up to 2022-08-31. The company's latest annual confirmation statement was released on 2023-07-02.

Paul S. is this particular firm's individual director, who was chosen to lead the company in 2010 in July.

Paul S. is the individual with significant 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	7 883	8 482	2 904	1 462	11 453	9 522	6 779	7 218
Current Assets	11 640	12 455	7 979	7 976	17 770	15 429	14 545	14 385
Debtors	3 757	3 973	5 075	6 514	6 317	5 907	7 766	7 167
Net Assets Liabilities	-11 821	-11 408	-21 719	-27 504	-27 016	-25 265
Other Debtors	3 757	3 973	5 075	6 514	6 317	5 907	6 355	7 167
Property Plant Equipment	227	182	659	527	1 405	1 124	899

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	593	638	744	876	1 030	1 311	1 536	1 716
Additions Other Than Through Business Combinations Property Plant Equipment			583		1 032
Amortisation Rate Used For Intangible Assets		10	10	10	10	10
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts					5 000
Creditors	23 688	24 045	30 357	36 007	46 191	41 818	42 740	45 576
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment		45	106	132	154	281	225	180
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-12 048	-11 590	-22 378	-28 031	-28 421	-26 389	-28 195	-31 191
Other Creditors	13 239	16 219	23 799	32 580	34 920	38 415	35 313	39 542
Other Taxation Social Security Payable	23	1 837	469		1 316	1 179	2 090	1 695
Property Plant Equipment Gross Cost		820	1 403	1 403	2 435	2 435	2 435
Total Assets Less Current Liabilities	-11 821	-11 408	-21 719	-27 504	-27 016	-25 265	-27 296	-30 472
Trade Creditors Trade Payables	10 426	5 989	6 089	3 427	4 955	2 224	5 337	4 339
Trade Debtors Trade Receivables							1 411
Fixed Assets						1 124	899

Company staff

Paul S.

Role: Director

Appointed: 02 July 2010

Latest update: 12 February 2024

People with significant control

Paul S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Agrisellex Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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