S/: Sel Limited in Walton-on-thames, KT12 5PL

Description

Data updated on: 01-11-2023

The exact moment this firm was established is 2016/03/31. Started under company registration number 10092220, this company is considered a Private Limited Company. You may visit the main office of this firm during business hours at the following location: 20 Mayfield Road Hersham, KT12 5PL Walton-on-thames. The company's declared SIC number is 47230 which stands for Retail sale of fish, crustaceans and molluscs in specialised stores. S/: Sel Ltd reported its account information for the financial year up to 2022-03-31. Its latest confirmation statement was submitted on 2023-05-09.

When it comes to the following company's executives data, for 6 years there have been two directors: Maria D. and Helder M..

Helder M. is the individual who has 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		8 272	2 176	1 536	2 696	16 043	16 568	19 213
Current Assets		24 112	28 957	37 030	17 952	28 838	72 076	86 392
Debtors		12 840	19 781	27 994	7 006	4 645	46 393	57 679
Net Assets Liabilities		9 654	752	1 685	20 739	44 584	20 124	18 459
Other Debtors		357	959	605			768
Property Plant Equipment	8 384	17 751	15 088	12 824	10 903	10 322	8 774	7 458
Total Inventories		3 000	7 000	7 500	8 250	8 150	9 115	9 500

Other Financial Data
Version Production Software						1	1	1
Accrued Liabilities Deferred Income					4 446	4 476	5 232	3 564
Accumulated Depreciation Impairment Property Plant Equipment		3 133	5 796	8 060	9 981	11 803	13 351	14 667
Additions Other Than Through Business Combinations Property Plant Equipment		12 500				1 241
Average Number Employees During Period				2	2	3	3	3
Bank Overdrafts		1 014	6 070	7 901	14 654	35 000	32 515	12 843
Corporation Tax Payable		538	538
Creditors		3 674	14 444	19 353	21 128	26 674	81 414	86 468
Fixed Assets				12 824	10 903	10 322	8 774	7 458
Increase From Depreciation Charge For Year Property Plant Equipment		3 133	2 663	2 264		1 822	1 548	1 316
Net Current Assets Liabilities		20 438	14 513	17 677	3 176	2 164	9 338	76
Other Creditors		1 902	3 064	3 631
Other Taxation Social Security Payable		220	1 284	485	1 283	919	963	1 513
Property Plant Equipment Gross Cost	8 384	20 884	20 884	20 884	20 884	22 125	22 125	22 125
Total Assets Less Current Liabilities		38 189	29 601	30 501	7 727	12 486	564	7 382
Trade Creditors Trade Payables			3 488	7 336	745	7 064	21 921	26 378
Trade Debtors Trade Receivables		12 483	18 822	27 389	6 885	4 216	45 625	56 711

Company staff

Maria D.

Role: Director

Appointed: 08 January 2018

Latest update: 17 March 2024

Helder M.

Role: Director

Appointed: 14 April 2017

Latest update: 17 March 2024

People with significant control

Helder M.

Notified on 9 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Maria D.

Notified on 6 April 2016

Ceased on 9 May 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

S/: Sel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria D.

Helder M.

Maria D.

People with significant control

Helder M.

Maria D.

Accounts Documents

Company filings

Filing category

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