Salect Senipon Limited, PH1 3SU

Description

Data updated on: 01-11-2023

This business is known as Salect Senipon Limited. The firm was founded 28 years ago and was registered with SC164179 as the registration number. This office of the company is registered in Perth. You may visit them at Methven Castle, Perth. The firm's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Its latest annual accounts cover the period up to 2023-03-31 and the latest confirmation statement was released on 2023-03-14.

Since 1996-03-14, this particular company has only been supervised by one managing director: David M. who has been with it for 28 years. To help the directors in their tasks, the company has been utilizing the skillset of Alexandra C. as a secretary since 2018.

David M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-29	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						3 725	19 309	24 387	38 275	14 980	21 295	45 111	43 262
Current Assets	272 854		215 779	201 172	189 898	3 727	19 464	24 387
Debtors	194 205		155 208	520	530	2	155
Net Assets Liabilities						825 516	847 050	830 162	809 522	784 105	751 800	730 980	709 049
Other Debtors						2	155
Property Plant Equipment						833 528	862 297	861 490	863 098	862 091	861 335	860 768	861 062
Cash Bank In Hand	78 649		60 571	200 652	189 368	3 725
Net Assets Liabilities Including Pension Asset Liability	804 557		826 174	822 647	821 467	825 516
Tangible Fixed Assets	593 958	593 958	619 982	627 636	639 065	833 528

Capital & Reserves
Called Up Share Capital	2		2	2	2	2
Profit Loss Account Reserve	804 555		826 172	822 645	821 465	825 514

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 684	6 977	7 784	9 127	10 134	10 890	11 457	12 122
Additions Other Than Through Business Combinations Property Plant Equipment									2 951				959
Average Number Employees During Period						2	2	2	2	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							819 216	819 216	819 216	819 216	819 216	819 216	819 216
Corporation Tax Payable						1 955	4 162
Creditors						11 739	26 741	47 745	83 881	85 394	123 258	167 327	187 703
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							39 852
Income Tax Expense Credit On Components Other Comprehensive Income							7 970			-398
Increase From Depreciation Charge For Year Property Plant Equipment							1 076	807	1 343	1 007	756	567	665
Net Current Assets Liabilities	210 599		206 192	195 011	182 402	-8 012	-7 277	-23 358	-45 606	-70 414	-101 963	-122 216	-144 441
Other Creditors						1 975
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 783
Other Disposals Property Plant Equipment							17 790
Other Taxation Social Security Payable							4 162	5 321	3 457	4 353	2 139	4 832	4 829
Property Plant Equipment Gross Cost						847 212	869 274	869 274	872 225	872 225	872 225	872 225	873 184
Provisions For Liabilities Balance Sheet Subtotal							7 970	7 970	7 970	7 572	7 572	7 572	7 572
Total Assets Less Current Liabilities							855 020	838 132	817 492	791 677	759 372	738 552	716 621
Total Increase Decrease From Revaluations Property Plant Equipment							39 852
Trade Creditors Trade Payables						575	575	575	575	2 692	1 420	1 420	575
Capital Employed	804 557		826 174	822 647	821 467	825 516
Creditors Due Within One Year	62 255		9 587	6 161	7 496	11 739
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	2		2	2	2	2
Tangible Fixed Assets Additions			26 024	10 206	17 790	199 234
Tangible Fixed Assets Cost Or Valuation		593 958	619 982	630 188	647 978	847 212
Tangible Fixed Assets Depreciation				2 552	8 913	13 684
Tangible Fixed Assets Depreciation Charged In Period				2 552	6 361	4 771

Company staff

Alexandra C.

Role: Secretary

Appointed: 15 March 2018

Latest update: 20 February 2024

David M.

Role: Director

Appointed: 14 March 1996

Latest update: 20 February 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 September 2014
Date Approval Accounts	26 September 2014

Salect Senipon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra C.

David M.

Kenneth M.

Jane M.

People with significant control

David M.

Accounts Documents

Company filings

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