N.b. Sellar Limited in Radstock, BA3 2DZ

Description

Data updated on: 01-11-2023

N.b. Sellar is a company registered at BA3 2DZ Radstock at The Island House, The Island. The firm has been in existence since 2005 and is established under reg. no. 05498320. The firm has been present on the UK market for 19 years now and the status at the time is active. This firm's Standard Industrial Classification Code is 47990, that means Other retail sale not in stores, stalls or markets. N.b. Sellar Ltd released its account information for the financial period up to 2023-08-31. The latest confirmation statement was submitted on 2023-07-04.

Wendy S. and Christian S. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2007.

Christian S. is the individual with significant control over this firm, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 010	32 518	31 682	32 083	33 115	23 452

Balance Sheet
Cash Bank In Hand	9 499	18 758	29 187	29 144	32 591	32 110
Current Assets	60 692	63 554	72 499	61 920	64 239	56 502	77 722	52 169	51 702	74 045	46 494	49 338	28 618
Debtors	51 193	44 796	43 312	32 776	31 648	24 392
Intangible Fixed Assets	10 000	5 000
Tangible Fixed Assets	200	200	1 115	1 329	854	2 136
Net Assets Liabilities									31 340	26 560	21 846
Net Assets Liabilities Including Pension Asset Liability	34 010	32 518

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	32 810	31 318	30 482	30 883	31 915	22 252
Shareholder Funds	34 010	32 518	31 682	32 083	33 115	23 452

Other Financial Data
Average Number Employees During Period								2	2	2	2	1	1
Creditors						35 186	50 164	22 701	20 805	20 000	24 848	40 458	21 523
Creditors Due Within One Year		36 236	41 932	31 166	31 978	35 186
Fixed Assets	10 200	5 200	1 115	1 329	854	2 136	1 807	925	443	200	200	200	200
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	35 000	40 000	40 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	23 810	27 318	30 567	30 754	32 261	21 316	27 558	29 468	30 897	46 360	21 646	8 880	7 095
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 365	991	451	2 417
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	2 365	3 356	3 807	6 224
Tangible Fixed Assets Depreciation	800	800	1 250	2 027	2 953	4 088
Tangible Fixed Assets Depreciation Charged In Period			450	777	926	1 135
Total Assets Less Current Liabilities	34 010	32 518	31 682	32 083	33 115	23 452	29 365	30 393	31 340	46 560	21 846	9 080	7 295
Creditors Due Within One Year Total Current Liabilities	36 882	36 236