Selwyn Miles Limited in Edgware, HA8 7EJ

Description

Data updated on: 01-11-2023

Selwyn Miles began its business in the year 2002 as a Private Limited Company registered with number: 04483043. The company has been active for twenty two years and the present status is active. The firm's headquarters is registered in Edgware at 8th Floor. Anyone could also find this business using its post code, HA8 7EJ. It 's been seven years from the moment Selwyn Miles Limited is no longer identified under the business name Korklin & Company. The firm's principal business activity number is 69201 : Accounting and auditing activities. Selwyn Miles Ltd released its latest accounts for the period that ended on Wed, 30th Mar 2022. The most recent annual confirmation statement was released on Tue, 11th Jul 2023.

Since 11th July 2002, this particular limited company has only had a single managing director: Selwyn K. who has been administering it for twenty two years.

Previous company's names
Selwyn Miles Limited 2017-10-03
Korklin & Company Limited 2002-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	750 599	897 109	1 094 757	1 326 804	1 645 623	1 971 257

Balance Sheet
Cash Bank In Hand	36 526	28 313	33 048	68 952	82 619	131 904
Cash Bank On Hand						131 904	261 466	369 243
Current Assets	1 313 757	1 448 878	1 588 751	1 849 499	2 170 502	2 531 750	2 773 949	2 821 204	2 198 557	1 878 391	1 667 546	1 570 530	1 461 914
Debtors	1 204 720	1 338 243	1 495 475	1 748 017	2 052 203	2 321 256	2 484 483	2 441 671
Intangible Fixed Assets	44 000	27 000	10 000
Other Debtors						867 440	876 740	1 145 483
Property Plant Equipment						21 929	17 235	16 264
Stocks Inventory	72 511	82 322	60 228	32 530	35 680	78 590
Tangible Fixed Assets	25 116	30 983	35 947	36 634	29 238	21 929
Total Inventories						78 590	28 000	10 290
Net Assets Liabilities								2 541 859	2 036 945	1 731 053	1 456 521	1 359 238	1 254 028

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	749 599	896 109	1 093 757	1 325 804	1 644 623	1 970 257
Shareholder Funds	750 599	897 109	1 094 757	1 326 804	1 645 623	1 971 257

Other Financial Data
Accrued Liabilities						12 446	9 621	5 043
Accumulated Amortisation Impairment Intangible Assets						170 000	170 000
Accumulated Depreciation Impairment Property Plant Equipment						93 175	98 920	104 341
Average Number Employees During Period							8	8	2	2	2	2	2
Bank Borrowings Overdrafts						54 201
Corporation Tax Payable						101 195	89 877	43 378
Creditors						582 422	503 943	295 609	173 810	157 173	218 632	216 998	212 668
Creditors Due Within One Year	632 274	609 752	539 941	559 329	554 117	582 422
Disposals Decrease In Amortisation Impairment Intangible Assets								170 000
Disposals Intangible Assets								170 000
Fixed Assets	69 116	57 983	45 947	36 634	29 238	21 929	17 235	16 264	12 198	9 835	7 607	5 706	4 782
Increase From Depreciation Charge For Year Property Plant Equipment							5 745	5 421
Intangible Assets Gross Cost						170 000	170 000
Intangible Fixed Assets Aggregate Amortisation Impairment	126 000	143 000	160 000	170 000	170 000
Intangible Fixed Assets Amortisation Charged In Period		17 000	17 000	10 000
Intangible Fixed Assets Cost Or Valuation	170 000	170 000	170 000	170 000	170 000
Net Current Assets Liabilities	681 483	839 126	1 048 810	1 290 170	1 616 385	1 949 328	2 270 006	2 525 595	2 024 747	1 721 218	1 448 914	1 353 532	1 249 246
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors								4 824
Other Taxation Social Security Payable						318 917	325 922	240 504
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						115 104	116 155	120 605
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		16 194	16 946	12 899	2 350
Tangible Fixed Assets Cost Or Valuation	66 715	82 909	99 855	112 754	115 104
Tangible Fixed Assets Depreciation	41 599	51 926	63 908	76 120	85 866	93 175
Tangible Fixed Assets Depreciation Charged In Period		10 327	11 982	12 212	9 746	7 309
Total Additions Including From Business Combinations Property Plant Equipment							1 051	4 450
Total Assets Less Current Liabilities	750 599	897 109	1 094 757	1 326 804	1 645 623	1 971 257	2 287 241	2 541 859	2 036 945	1 731 053	1 456 521	1 359 238	1 254 028
Trade Debtors Trade Receivables						1 453 816	1 607 743	1 296 188

Company staff

Selwyn K.

Role: Director

Appointed: 11 July 2002

Latest update: 18 December 2023

Premier Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 July 2002

Resigned: 15 July 2002

Address: London, SE1 2TU

Latest update: 18 December 2023

Premier Directors Limited

Role: Corporate Director

Appointed: 11 July 2002

Resigned: 15 July 2002

Address: London Bridge, London, SE1 2TF

Latest update: 18 December 2023

Karen K.

Role: Secretary

Appointed: 11 July 2002

Resigned: 01 April 2019

Latest update: 18 December 2023

People with significant control

Executives with significant control over the firm are: Selwyn K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Selwyn K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Selwyn Miles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Selwyn K.

Premier Secretaries Limited

Premier Directors Limited

Karen K.

People with significant control

Selwyn K.

Karen K.

Accounts Documents

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