Selph Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Selph is a company with it's headquarters at EC1V 2NX London at 124 City Road. The firm was set up in 2019 and is established under the identification number 12169438. The firm has been actively competing on the British market for 5 years now and its official status is active. The company now known as Selph Ltd was known as Cerulean Health until Tue, 11th Oct 2022 at which point the business name was replaced. The enterprise's SIC and NACE codes are 86900, that means Other human health activities. Selph Limited filed its account information for the financial period up to Wed, 31st Aug 2022. The company's most recent confirmation statement was submitted on Mon, 21st Aug 2023.

We have a team of three directors supervising the following firm at the current moment, specifically Nicholas B., Claire M. and Alasdair S. who have been executing the directors obligations since August 2019.

Previous company's names
Selph Ltd 2022-10-11
Cerulean Health Ltd 2019-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	7 841 211	9 021 861
Current Assets	10 885 488	9 162 212
Debtors	2 830 196	80 628
Net Assets Liabilities	2 703 285	5 803 382
Property Plant Equipment	3 675	5 791
Total Inventories	214 081	59 723

Other Financial Data
Director Remuneration		1 019 271
Accrued Liabilities Deferred Income	1 009 396	50 998
Accumulated Depreciation Impairment Property Plant Equipment	1 838	5 652
Administrative Expenses	1 980 329	15 444 529
Amortisation Expense Intangible Assets	10 165	10 164
Average Number Employees During Period		7
Comprehensive Income Expense	6 250 136	6 299 597
Corporation Tax Payable	1 458 288	1 479 969
Cost Sales	5 819 599	11 787 735
Creditors	8 206 209	3 373 800
Current Tax For Period	1 458 288	1 479 969
Depreciation Expense Property Plant Equipment	1 838	3 814
Fixed Assets	24 006	15 958
Gross Profit Loss	9 688 753	23 225 083
Increase From Depreciation Charge For Year Property Plant Equipment		3 814
Intangible Assets	20 331	10 167
Merchandise	214 081	59 723
Net Current Assets Liabilities	2 679 279	5 788 412
Number Shares Issued Fully Paid		3
Other Creditors	27 625	43 043
Other Deferred Tax Expense Credit		988
Other Taxation Social Security Payable		4 353
Par Value Share		3
Pension Other Post-employment Benefit Costs Other Pension Costs		327 228
Prepayments	35 665	49 476
Profit Loss	6 250 136	6 299 597
Profit Loss On Ordinary Activities Before Tax	7 708 424	7 780 554
Property Plant Equipment Gross Cost	5 513	11 443
Provisions		988
Provisions For Liabilities Balance Sheet Subtotal		988
Social Security Costs		189 718
Staff Costs Employee Benefits Expense		4 139 147
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 458 288	1 480 957
Total Additions Including From Business Combinations Property Plant Equipment		5 930
Total Assets Less Current Liabilities	2 703 285	5 804 370
Total Operating Lease Payments		1 364
Trade Creditors Trade Payables	861 528	46 042
Trade Debtors Trade Receivables	2 794 531	31 152
Turnover Revenue	15 508 352	35 012 818
Unused Provision Reversed		-988
Wages Salaries		3 622 201

Company staff

Nicholas B.

Role: Director

Appointed: 22 August 2019

Latest update: 14 December 2023

Claire M.

Role: Director

Appointed: 22 August 2019

Latest update: 14 December 2023

Alasdair S.

Role: Director

Appointed: 22 August 2019

Latest update: 14 December 2023

People with significant control

Executives with significant control over this firm are: Alasdair S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alasdair S.

Notified on 22 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Claire M.

Notified on 22 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicholas B.

Notified on 22 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	22 August 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
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

Selph Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Claire M.

Alasdair S.

James K.

People with significant control

Alasdair S.

Claire M.

Nicholas B.

Accounts Documents

Company filings

Filing category

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