Selclene (dulwich) Ltd in Folkestone, CT20 3PB

Description

Data updated on: 01-11-2023

Selclene (dulwich) Ltd can be found at Folkestone at 147 Shorncliffe Road. Anyone can look up the firm by the zip code - CT20 3PB. Selclene (dulwich)'s founding dates back to 1997. The firm is registered under the number 03328016 and company's last known status is active. The firm's classified under the NACE and SIC code 81299 meaning Other cleaning services. 2022-06-30 is the last time when the company accounts were reported.

According to the latest data, this particular business is presided over by a solitary director: Jonathan R., who was assigned this position 2 years ago. The following business had been controlled by Nora M. up until 2 years ago.

The companies that control the firm are as follows: Jmr United Cleaning Limited owns over 3/4 of company shares. This company can be reached in Folkestone at Shorncliffe Road, CT20 3PB and was registered as a PSC under the registration number 13067181. Jonathan R. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 268	26 704	-16 345

Balance Sheet
Cash Bank On Hand						52 224	56 318	16 416	23 590	23 467	24 012	28 660
Current Assets	267 749	231 847	148 846	172 998	51 042				23 590	23 486	16 439
Debtors	175 019	162 635	64 452	64 452						19	-7 573
Net Assets Liabilities						7 680	32 748	2 088	12 836	11 439	11 207	471
Other Debtors										19	-7 573
Cash Bank In Hand	92 730	69 212	84 394	62 569	51 042	52 224
Intangible Fixed Assets	175 000	125 000	75 000	25 000
Net Assets Liabilities Including Pension Asset Liability	73 268	26 704	-16 345	-52 407	-32 105	17 627

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	73 267	26 703	-16 346	-52 408	-32 106	17 626
Shareholder Funds	73 268	26 704	-16 345

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						600 000	600 000	600 000	600 000	600 000	600 000
Average Number Employees During Period									2	2	1	1
Creditors						44 544	23 570	14 328	10 754	12 047	5 232	28 189
Intangible Assets Gross Cost						600 000	600 000	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	126 629	130 065	137 016	-77 407	-32 105	17 627	32 748	2 088	12 836	11 439	11 207
Number Shares Issued Fully Paid											1	1
Other Creditors						23 190	1 852	1			2 403
Par Value Share		1	1	1	1	1						1
Taxation Social Security Payable						21 354	21 718	14 327	10 754	12 047	2 829
Director Remuneration											8 040	6 134
Administrative Expenses	450 998	253 072
Amortisation Intangible Assets Expense	75 000	50 000
Cost Sales	15 654	12 034
Creditors Due After One Year	228 361	228 361	228 361	228 361
Creditors Due Within One Year	141 120	101 782	11 830	12 361	83 147	34 597
Effective Current Tax Rate		20
Fixed Assets	175 000	125 000	75 000
Gross Profit Loss	381 188	207 815
Intangible Fixed Assets Aggregate Amortisation Impairment	425 000	475 000	525 000	575 000	600 000	600 000
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000	50 000	25 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000	600 000	600 000	600 000
Interest Payable Similar Charges	86
Number Shares Allotted		1	1		1	1
Operating Profit Loss	-69 810	-45 257
Other Creditors After One Year	228 361	228 361
Other Creditors Due Within One Year	128 940	92 208
Profit Loss For Period	-70 860	-46 564
Profit Loss On Ordinary Activities Before Tax	-69 896	-45 257
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	18 183	18 183
Tangible Fixed Assets Depreciation	18 183	18 183
Taxation Social Security Due Within One Year	12 180	9 574
Tax On Profit Or Loss On Ordinary Activities	964	1 307
Total Assets Less Current Liabilities	301 629	255 065	212 016	185 637
Turnover Gross Operating Revenue	396 842	219 849
U K Current Corporation Tax	964	1 307
Advances Credits Directors	162 635	70 627	64 452
Advances Credits Made In Period Directors	162 635	77 142
Advances Credits Repaid In Period Directors		169 150
Director Remuneration Benefits Excluding Payments To Third Parties	88 700	7 325
Capital Employed			-16 345	-42 724	-32 105	17 627

Company staff

Jonathan R.

Role: Director

Appointed: 30 June 2022

Latest update: 8 March 2024

Nora M.

Role: Director

Appointed: 20 March 1997

Resigned: 30 June 2022

Latest update: 8 March 2024

Rosemary M.

Role: Secretary

Appointed: 20 March 1997

Resigned: 05 May 2018

Latest update: 8 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 05 March 1997

Resigned: 06 March 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 8 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 05 March 1997

Resigned: 06 March 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 8 March 2024

People with significant control

Jmr United Cleaning Limited

Address: 147 Shorncliffe Road, Folkestone, CT20 3PB, England

Legal authority England And Wales

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 13067181

Notified on 30 June 2022

Nature of control:

over 3/4 of shares

Jonathan R.

Notified on 30 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nora M.

Notified on 5 March 2017

Ceased on 30 June 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 June 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Selclene (dulwich) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Nora M.

Rosemary M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Jmr United Cleaning Limited

Jonathan R.

Nora M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Selclene (dulwich) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Nora M.

Rosemary M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Jmr United Cleaning Limited

Jonathan R.

Nora M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013