Selbie James Limited in London, W10 5BN

Description

Data updated on: 01-11-2023

The exact date the company was registered is 2014-12-02. Registered under no. 09336621, it is classified as a Private Limited Company. You may visit the main office of the company during its opening times at the following location: C/o Hilton Consulting Studio 133, Canalot Studios 222 Kensal Road, W10 5BN London. This company's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The business latest financial reports cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-09-14.

From the information we have gathered, this particular firm was built 10 years ago and has been managed by two directors.

Iain S. is the individual who controls 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	624

Balance Sheet
Cash Bank On Hand	5 206	4 286	33 850	44 301	3 805	45 046	140 407	32 906
Current Assets	17 921	16 990	47 011	48 842	11 283	53 587	142 948	42 090
Debtors	12 715	12 704	13 161	4 541	7 478	8 541	2 541	9 184
Net Assets Liabilities	624	179	10 841	13 816	503	5 813	62 459	37 151
Property Plant Equipment	981	654	327			1 507	3 023	6 087
Cash Bank In Hand	5 206
Net Assets Liabilities Including Pension Asset Liability	624
Other Debtors	12 715	12 704
Tangible Fixed Assets	981

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	524
Shareholder Funds	624

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	327	654	981	1 308	1 308	1 308	3 474	6 685
Additions Other Than Through Business Combinations Property Plant Equipment								6 275
Average Number Employees During Period			1	1	1	1	2	2
Creditors	14 604	12 838	10 946	35 026	10 780	9 175	8 311	7 202
Increase From Depreciation Charge For Year Property Plant Equipment		327	327	327			2 166	3 211
Net Current Assets Liabilities	14 247	12 363	21 460	13 816	503	13 481	67 747	38 266
Property Plant Equipment Gross Cost	1 308	1 308	1 308	1 308	1 308	2 815	6 497	12 772
Total Additions Including From Business Combinations Property Plant Equipment						1 507	3 681
Total Assets Less Current Liabilities	15 228	13 017	21 787	13 816	503	14 988	70 770	44 353
Amount Specific Advance Or Credit Directors	10 171	10 163			4 937
Amount Specific Advance Or Credit Made In Period Directors	10 171	24 991			4 937
Amount Specific Advance Or Credit Repaid In Period Directors		24 999				4 937
Bank Borrowings Overdrafts	14 604	12 838	10 946			9 175
Creditors Due After One Year	14 604
Creditors Due Within One Year	3 674
Number Shares Allotted	100
Other Creditors	678	1 500
Other Taxation Social Security Payable	2 996	3 127
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 308
Tangible Fixed Assets Cost Or Valuation	1 308
Tangible Fixed Assets Depreciation	327
Tangible Fixed Assets Depreciation Charged In Period	327
Advances Credits Directors	10 171

Company staff

Rebecca S.

Role: Director

Appointed: 01 September 2020

Latest update: 2 February 2024

Iain S.

Role: Director

Appointed: 02 December 2014

Latest update: 2 February 2024

People with significant control

Iain S.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 2 September 2016
Start Date For Period Covered By Report	02 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Selbie James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

Iain S.

People with significant control

Iain S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

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Selbie James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

Iain S.

People with significant control

Iain S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015