Selborne Consulting Limited in Ringwood, BH24 3ND

Description

Data updated on: 25-02-2023

Registered with number 08509725 11 years ago, Selborne Consulting Limited had been a private limited company until 2023-01-03 - the date it was dissolved. The official registration address was Pigeon House Corner Gorley Road, Rockford Ringwood.

In this particular company, most of director's responsibilities up till now have been met by Rosemary N. and Zoran N.. Within the group of these two individuals, Zoran N. had carried on with the company for the longest period of time, having become a vital addition to the Management Board on April 2013.

Executives who had significant control over the firm were: Rosemary N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Zoran N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	55 269	110 584	49 766

Balance Sheet
Cash Bank In Hand	24 111	88 708	46 067
Cash Bank On Hand			46 067	184 077	245 125	304 747	107 211	66 654	6 817
Current Assets	59 076	124 349	48 424	199 997	264 355	326 895	156 494	66 654	21 817
Debtors	34 965	35 641	2 357	15 920	19 230	22 148	49 283		15 000
Net Assets Liabilities			49 766	170 810	244 867	306 116	156 103
Net Assets Liabilities Including Pension Asset Liability	55 269	110 584	49 766
Other Debtors			2 357	72	88	106	49 283		15 000
Property Plant Equipment			1 714	1 481	1 696	1 136
Tangible Fixed Assets	2 809	2 558	1 714

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	55 267	110 582	49 764
Shareholder Funds	55 269	110 584	49 766

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 659	3 292	3 709	4 269
Average Number Employees During Period				1	1		2
Bank Borrowings Overdrafts					385
Creditors			29	30 372	20 862	21 699	391	540	540
Creditors Due Within One Year	6 054	15 811	29
Disposals Decrease In Depreciation Impairment Property Plant Equipment					419		4 269
Disposals Property Plant Equipment					524		6 941
Increase From Depreciation Charge For Year Property Plant Equipment				633	836	560
Net Current Assets Liabilities	53 022	108 538	48 395	169 625	243 493	305 196	156 103	66 114	21 277
Number Shares Allotted	2	2	2
Other Creditors				94		3 381	391	540	540
Other Taxation Social Security Payable			29	30 278	20 477	18 318
Par Value Share	2	2	1
Property Plant Equipment Gross Cost			4 373	4 773	5 405	5 405
Provisions For Liabilities Balance Sheet Subtotal			343	296	322	216
Provisions For Liabilities Charges	562	512	343
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	3 364	1 009
Tangible Fixed Assets Cost Or Valuation	3 364	4 373
Tangible Fixed Assets Depreciation	555	1 815	2 659
Tangible Fixed Assets Depreciation Charged In Period	555	1 260	844
Total Additions Including From Business Combinations Property Plant Equipment				400	1 156		1 536
Total Assets Less Current Liabilities	55 831	111 096	50 109	171 106	245 189	306 332	156 103	66 114	21 277
Trade Debtors Trade Receivables				15 848	19 142	22 042

Company staff

Rosemary N.

Role: Director

Appointed: 09 April 2018

Latest update: 27 March 2024

Rosemary N.

Role: Secretary

Appointed: 30 April 2013

Latest update: 27 March 2024

Zoran N.

Role: Director

Appointed: 30 April 2013

Latest update: 27 March 2024

People with significant control

Rosemary N.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zoran N.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 May 2023
Confirmation statement last made up date	30 April 2022

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	30 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 November 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Selborne Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary N.

Rosemary N.

Zoran N.

People with significant control

Rosemary N.

Zoran N.

Accounts Documents

Company filings

Filing category

Additional Information

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

Selborne Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary N.

Rosemary N.

Zoran N.

People with significant control

Rosemary N.

Zoran N.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2014

HQ address,
2015

HQ address,
2016