Poulsen Selleck Limited in Ipswich, IP4 2BS

Description

Data updated on: 01-11-2023

Poulsen Selleck is a business located at IP4 2BS Ipswich at The Manor House. The enterprise has been operating since 2013 and is established under the identification number 08738421. The enterprise has been operating on the British market for 11 years now and company current state is active. This company's classified under the NACE and SIC code 73110: Advertising agencies. 2022/10/31 is the last time when the accounts were filed.

We have a team of two directors running this particular firm at the moment, including Elsa C. and Neil L. who have been performing the directors responsibilities since Friday 18th October 2013.

Executives who control the firm include: Elsa C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil L. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 822	50 022	45 904

Balance Sheet
Cash Bank On Hand			141 388	44 216	21 468	30 888	22 896	9 822	24 107
Current Assets	105 953	171 064	184 555	101 682	52 027	93 119	95 856	30 934	53 186
Debtors	10 528	43 776	17 711	20 322	9 096	7 656	38 767	12 103	10 454
Net Assets Liabilities			45 904	20 828	24 353	19 488	331	488	1 488
Other Debtors			2	1	3	3 219	13 347	233	3 466
Property Plant Equipment			13 735	11 855	11 449	9 599	4 721	3 863	2 868
Total Inventories			25 456	37 144	21 463	54 575	34 193	9 009	18 625
Cash Bank In Hand	76 367	101 066	141 388
Net Assets Liabilities Including Pension Asset Liability	25 822	50 022	45 904
Stocks Inventory	19 058	26 222	25 456
Tangible Fixed Assets	5 470	4 773	13 735

Capital & Reserves
Called Up Share Capital	50	50	50
Profit Loss Account Reserve	25 772	49 972	45 854
Shareholder Funds	25 822	50 022	45 904

Other Financial Data
Total Fixed Assets Additions	6 245	206	11 305
Total Fixed Assets Cost Or Valuation	6 245	6 451	17 756
Total Fixed Assets Depreciation	775	1 678	4 021
Total Fixed Assets Depreciation Charge In Period	775	903	2 343
Accumulated Depreciation Impairment Property Plant Equipment			4 021	6 193	8 389	10 239	5 069	5 927	5 782
Additions Other Than Through Business Combinations Property Plant Equipment				292	1 790		1 893
Average Number Employees During Period			3	3	3	3	3	3	3
Bank Borrowings Overdrafts							25 000
Corporation Tax Payable			21 209	8 479	11 251	12 705	12 035	7 982	12 102
Creditors			149 502	90 457	36 947	81 406	74 349	33 575	54 021
Depreciation Rate Used For Property Plant Equipment				20	20	15	15	20	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 906		844
Disposals Property Plant Equipment							11 941		1 140
Increase From Depreciation Charge For Year Property Plant Equipment				2 172	2 196	1 850	1 736	858	699
Net Current Assets Liabilities	21 501	46 251	35 053	11 225	15 080	11 713	21 507	-2 641	-835
Other Creditors			112 097	65 431	11 977	56 216	46 629	24 867	39 630
Other Taxation Social Security Payable			8 869	7 467	2 176		6 083		2 196
Property Plant Equipment Gross Cost			17 756	18 048	19 838	19 838	9 790	9 790	8 650
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 884	2 252	2 176	1 824	897	734	545
Total Assets Less Current Liabilities	26 971	51 024	48 788	23 080	26 529	21 312	26 228	1 222	2 033
Trade Creditors Trade Payables			7 327	9 080	11 543	12 485	9 602	726	93
Trade Debtors Trade Receivables			17 709	20 321	9 093	4 437	25 420	11 870	6 988
Advances Credits Directors			33 613	1 290	873	684	13 347	22 024	25 356
Advances Credits Made In Period Directors				32 567	4 121	189	14 031
Advances Credits Repaid In Period Directors			33 613	244	3 704			35 371	3 335
Creditors Due Within One Year Total Current Liabilities	84 452	124 813	149 502
Fixed Assets	5 470	4 773	13 735
Provisions For Liabilities Charges	1 149	1 002	2 884
Tangible Fixed Assets Additions	6 245	206	11 305
Tangible Fixed Assets Cost Or Valuation	6 245	6 451	17 756
Tangible Fixed Assets Depreciation	775	1 678	4 021
Tangible Fixed Assets Depreciation Charge For Period	775	903	2 343

Company staff

Elsa C.

Role: Director

Appointed: 18 October 2013

Latest update: 30 March 2024

Neil L.

Role: Director

Appointed: 18 October 2013

Latest update: 30 March 2024

People with significant control

Elsa C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neil L.

Notified on 6 April 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Poulsen Selleck Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elsa C.

Neil L.

People with significant control

Elsa C.

Neil L.

Accounts Documents

Company filings

Filing category

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