Sela Consulting Ltd in Southend On Sea, SS1 1EF

Description

Data updated on: 01-11-2023

Sela Consulting Ltd with Companies House Reg No. 07796440 has been on the market for 13 years. This Private Limited Company can be contacted at 1 Nelson, in Southend On Sea and their zip code is SS1 1EF. This business's principal business activity number is 70221 which means Financial management. 30th October 2021 is the last time account status updates were reported.

Sean S. is this specific enterprise's single managing director, that was chosen to lead the company 13 years ago.

Sean S. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 758	4 672	35 774	16 006	35 506

Balance Sheet
Cash Bank On Hand					208	45 557	13 135	50 792	20 907	30 071
Current Assets	205 621	97 784	116 614	113 380	107 853	96 864	95 810	85 818	61 467	67 357
Debtors	67 716	67 728	37 750	107 776	107 645	51 307	82 675	35 026	40 560	37 286
Other Debtors					37		4 187	5 332	40 560	37 286
Property Plant Equipment					466	1 644	2 799	3 255	2 267	1 133
Cash Bank In Hand	137 905	30 056	78 864	5 604	208
Tangible Fixed Assets	439	2 797	2 185	1 380	466

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	91 658	4 572	35 674	15 906	35 406
Shareholder Funds	91 758	4 672	35 774	16 006	35 506

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 800	8 088	9 899	12 844	13 832	14 966
Additions Other Than Through Business Combinations Property Plant Equipment								3 401
Average Number Employees During Period						1	1	1	2	2
Corporation Tax Payable							34 187	43 568	61 604	65 365
Creditors					72 813	77 505	98 204	74 288	63 554	67 465
Increase From Depreciation Charge For Year Property Plant Equipment						1 288	1 811	2 945	988	1 134
Net Current Assets Liabilities	91 319	1 875	33 589	14 626	35 040	19 359	-2 394	53 344	-2 087	-108
Other Creditors					1 695	1 660	1 700	6 802	1 950	2 100
Other Taxation Social Security Payable					38 228	33 413	57 084
Property Plant Equipment Gross Cost					7 266	9 732	12 698	16 099	16 099
Total Assets Less Current Liabilities	91 758	4 672	35 774	16 006	35 506	21 003	405	14 785	180	1 025
Trade Creditors Trade Payables					32 890	42 432	39 420	33 726
Trade Debtors Trade Receivables					107 608	51 307	78 488	29 694
Creditors Due Within One Year	114 302	95 909	83 025	98 754	72 813
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	658	3 866	1 345	1 397
Tangible Fixed Assets Cost Or Valuation	658	4 524	5 869	7 266
Tangible Fixed Assets Depreciation	219	1 727	3 684	5 886	6 800
Tangible Fixed Assets Depreciation Charged In Period	219	1 508	1 957	2 202	914
Total Additions Including From Business Combinations Property Plant Equipment						2 466	2 966

Company staff

Sean S.

Role: Director

Appointed: 04 October 2011

Latest update: 27 December 2023

People with significant control

Sean S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 October 2023
Account last made up date	30 October 2021
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 October 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 December 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 June 2013

Sela Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean S.

People with significant control

Sean S.

Accounts Documents

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