Sel-tek Limited, PA15 1BX

Description

Data updated on: 01-11-2023

SC224027 - registration number used by Sel-tek Limited. This firm was registered as a Private Limited Company on 2001-10-09. This firm has been active on the market for the last twenty three years. The company may be reached at 179a Dalrymple Street Greenock in Greenock. It's postal code assigned to this location is PA15 1BX. This enterprise's classified under the NACE and SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Sel-tek Ltd released its account information for the period up to March 31, 2022. The company's latest annual confirmation statement was filed on October 9, 2022.

The company has a solitary managing director at present leading this particular firm, namely Robert G. who's been performing the director's tasks since 2001-10-09. Since 2009-01-20 Elaine G., had been performing the duties for the following firm till the resignation in May 2011. Additionally another director, including Robert G. resigned in January 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 882	6 145	52 738	67 619	64 872

Balance Sheet
Cash Bank On Hand						13 996	23 835	23 383	16 189	30 008
Current Assets	47 794	74 410	254 342	97 635	83 200	57 522	59 442	37 995	55 399	406 725
Debtors	28 239	44 311	185 026	20 485	44 705	10 106	30 007	12 112	37 442	172 786
Net Assets Liabilities						17 894	28 526	9 925	22 141	157 757
Other Debtors									1 741	5 316
Property Plant Equipment						216	2 481	1 985	1 588	3 311
Total Inventories						33 420	5 600	2 500	1 768	203 931
Cash Bank In Hand	55	18 099	66 917	74 400	35 495
Net Assets Liabilities Including Pension Asset Liability	1 882	6 145	52 738	67 619	64 872
Stocks Inventory	19 500	12 000	2 399	2 750	3 000
Tangible Fixed Assets	2 470	1 976	1 581	525	420

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 782	6 045	52 638	67 519	64 772
Shareholder Funds	1 882	6 145	52 738	67 619	64 872

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 384	2 004	2 500	2 897	4 343
Additions Other Than Through Business Combinations Property Plant Equipment							2 885			3 169
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable						2 079	4 116	2 502	10 484	44 494
Creditors						39 844	32 926	29 678	34 544	251 677
Increase From Depreciation Charge For Year Property Plant Equipment							620	496	397	1 446
Net Current Assets Liabilities	-588	4 169	51 157	67 094	64 452	17 678	26 516	8 317	20 855	155 048
Other Creditors						5 484	19 123	9 787	8 789	9 456
Other Taxation Social Security Payable						7 134	3 215	6 999	2 580	765
Property Plant Equipment Gross Cost						1 600	4 485	4 485	4 485	7 654
Provisions For Liabilities Balance Sheet Subtotal							471	377	302	602
Total Assets Less Current Liabilities	1 882	6 145	52 738	67 619	64 872	17 894	28 997	10 302	22 443	158 359
Trade Creditors Trade Payables						25 147	6 472	10 390	12 691	196 962
Trade Debtors Trade Receivables						10 106	30 007	12 112	35 701	167 470
Creditors Due Within One Year	48 382	70 241	203 185	30 541	18 748
Fixed Assets	2 470	1 976	1 581	525	420
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 Cost Or Valuation	14 289	14 289	14 289	1 600	1 600
Tangible Fixed Assets Depreciation	11 819	12 313	12 708	1 075	1 180
Tangible Fixed Assets Depreciation Charged In Period		494	395	316	105
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 949
Tangible Fixed Assets Disposals				12 689

People with significant control

Robert G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Robert G.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
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

Sel-tek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Elaine G.

Robert G.

Elaine G.

Robert G.

Elaine G.

Lynn L.

John L.

People with significant control

Robert G.

Accounts Documents

Company filings

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