Sellons 86 Limited in Gateshead, NE11 0JQ

Description

Data updated on: 01-11-2023

This company is situated in Gateshead under the following Company Registration No.: 03798694. This company was established in 1999. The headquarters of the company is situated at A6 Kingfisher House Kingsway Team Valley Trading Estate. The postal code for this location is NE11 0JQ. The official name change from Sandpaper Films to Sellons 86 Limited occurred on April 30, 2021. The firm's declared SIC number is 59111 and has the NACE code: Motion picture production activities. 2022-05-31 is the last time when account status updates were reported.

There is a number of two directors running the following firm right now, specifically Alicja S. and Henry S. who have been doing the directors assignments since January 2011.

Executives who have control over the firm are as follows: Henry S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alicja S. owns 1/2 or less of company shares.

Previous company's names
Sellons 86 Limited 2021-04-30
Sandpaper Films Limited 1999-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-68	1 049	-982	1 580	787	4 484

Balance Sheet
Cash Bank On Hand						249 308	539 796	466 736	288 524	213 541	194 097	75 555
Current Assets	17 354	135 433	66 322	53 439	32 541	264 757	580 483	647 026	410 421	543 887	410 621	254 913
Debtors	687	687	1 997	35 487	888	11 765	40 687	180 290	90 723	208 706	216 524	179 358
Other Debtors						2 078	40 000	162 074	90 723	102 426	126 034	119 293
Property Plant Equipment							5 621	4 215	3 161	2 370	1 460	2 091
Total Inventories						3 684			31 174	121 640
Cash Bank In Hand	16 667	134 746	64 325	17 952	31 653	249 308
Stocks Inventory						3 684

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-70	1 047	-984	1 578	785	4 482
Shareholder Funds	-68	1 049	-982	1 580	787	4 484

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 033	5 439	6 493	7 284	8 194	9 012
Administrative Expenses	15 017	15 338								21 356	44 644
Average Number Employees During Period							4	2	2	4	3	2
Corporation Tax Payable						11 584	96 145			4 924	15 842	7 648
Corporation Tax Recoverable						687	687			14 213	20 065	20 065
Cost Sales		18 020								397 770	357 021
Creditors						260 273	131 309	114 272	13 228	203 000	68 276	10 440
Dividend Income From Group Undertakings											50 000
Fixed Assets										2 370	1 505	2 136
Gross Profit Loss	40 112	129 257								9 322	51 180
Increase From Depreciation Charge For Year Property Plant Equipment							4 033	1 406	1 054	791	910	818
Investments Fixed Assets											45	45
Net Current Assets Liabilities	-68	1 049	-982	1 580	787	4 484	449 174	532 754	397 193	340 887	342 345	244 473
Operating Profit Loss										14 767	21 633
Other Creditors							16 951	26 648	6 201	22 003	2 040	2 772
Other Interest Receivable Similar Income Finance Income										3 060	54 026
Other Investments Other Than Loans											45	45
Other Operating Income Format1										26 801	15 097
Other Taxation Social Security Payable							114 358	1 433	1 051	6 379	9 241	20
Profit Loss										12 903	70 593
Profit Loss On Ordinary Activities Before Tax	25 095	113 919								17 827	75 659
Property Plant Equipment Gross Cost							9 654	9 654	9 654	9 654	9 654	11 103
Tax Tax Credit On Profit Or Loss On Ordinary Activities										4 924	5 066
Total Additions Including From Business Combinations Property Plant Equipment							9 654					1 449
Total Assets Less Current Liabilities	-68	1 049	-982	1 580	787	4 484	454 795	536 969	400 354	343 257	343 850	246 609
Trade Creditors Trade Payables						6 096		86 191	5 976	174 618	41 153
Trade Debtors Trade Receivables						9 000		18 216		106 280	30 425
Turnover Revenue										407 092	408 201
Amount Specific Advance Or Credit Directors									44 365	40 131
Amount Specific Advance Or Credit Made In Period Directors									44 365
Amount Specific Advance Or Credit Repaid In Period Directors										4 234
Accrued Liabilities						700	1 600
Corporation Tax Due Within One Year	5 207	22 784
Creditors Due Within One Year	17 422	134 384	67 304	51 859	31 754	260 273
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2		2	2
Other Creditors Due Within One Year	29	29
Par Value Share		1	1	1	1	1	1		1	1
Profit Loss For Period	19 887	91 117
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tax On Profit Or Loss On Ordinary Activities	5 208	22 802
Total Dividend Payment		90 000
Trade Creditors Within One Year		5 070
Turnover Gross Operating Revenue	40 112	147 277
U K Current Corporation Tax	5 208	22 784
V A T Due Total Creditors	2 640	1 191
Director Remuneration Benefits Excluding Payments To Third Parties	7 020	7 540

Company staff

Alicja S.

Role: Director

Appointed: 01 January 2011

Latest update: 9 April 2024

Henry S.

Role: Director

Appointed: 30 June 1999

Latest update: 9 April 2024

C & M Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 June 1999

Resigned: 30 June 1999

Address: 7 Spa Road, London, SE16 3QP

Latest update: 9 April 2024

C & M Registrars Limited

Role: Corporate Nominee Director

Appointed: 30 June 1999

Resigned: 30 June 1999

Address: 7 Spa Road, London, SE16 3QP

Latest update: 9 April 2024

Jeremy G.

Role: Secretary

Appointed: 30 June 1999

Resigned: 31 January 2011

Latest update: 9 April 2024

People with significant control

Henry S.

Notified on 15 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alicja S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 June 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 February 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 19 December 2012
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 December 2012
Annual Accounts 27 April 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 April 2014

Sellons 86 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alicja S.

Henry S.

C & M Secretaries Limited

C & M Registrars Limited

Jeremy G.

People with significant control

Henry S.

Alicja S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016