Selcs Ltd in Reigate, RH2 0AD

Description

Data updated on: 01-11-2023

Started with Reg No. 07430848 fourteen years ago, Selcs Ltd was set up as a Private Limited Company. The company's present registration address is The Old Wheel House, 31-37 Church Street Reigate. This firm's Standard Industrial Classification Code is 86210 which means General medical practice activities. The company's latest annual accounts cover the period up to 2022/12/31 and the most recent confirmation statement was filed on 2023/04/29.

At present, the firm is controlled by one director: Jegatheesan A., who was assigned this position fourteen years ago. That firm had been supervised by Sandhya D. till 3 years ago.

Jegatheesan A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 915	146 795	173 576

Balance Sheet
Current Assets	73 846	167 808	182 463	276 703	283 264	360 219	309 963	417 008	565 727
Cash Bank In Hand	67 410	51 457	25 590
Debtors	6 436	116 351	6 873
Net Assets Liabilities Including Pension Asset Liability	65 915	146 795	173 576

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	65 913	146 793	173 574
Shareholder Funds	65 915	146 795	173 576

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			816	1 332	1 326	1 366	1 398	1 815	1 500
Average Number Employees During Period					1	1	1	1	1
Creditors			8 071	28 530	13 077	57 144	21 091	39 445	34 685
Depreciation Amortisation Impairment Expense								5 104	839
Fixed Assets						2 516	1 678	839
Net Current Assets Liabilities	65 915	146 795	173 576	248 173	270 187	303 075	288 872	377 563	531 042
Other Operating Income Format1								24 535	15 274
Profit Loss								87 435	152 955
Staff Costs Employee Benefits Expense								1 978
Tax Tax Credit On Profit Or Loss On Ordinary Activities								18 583	35 527
Total Assets Less Current Liabilities	65 915	146 795	173 576	248 173	270 187	305 591	290 550	378 402	531 042
Turnover Revenue								93 840	181 130
Advances Credits Directors		112 425	1 375	13 963	6 740	194 399	247 450	323 365	160 935
Advances Credits Made In Period Directors			45 000	25 000	30 000	370 574	313 840	81 194
Advances Credits Repaid In Period Directors			158 800	37 588	22 777	169 436	260 789	5 279
Creditors Due Within One Year Total Current Liabilities	7 931	21 013	8 887
Investments Current Assets		0	150 000

Company staff

Jegatheesan A.

Role: Director

Appointed: 05 November 2010

Latest update: 6 February 2024

People with significant control

Jegatheesan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sandhya D.

Notified on 6 April 2016

Ceased on 28 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021

Selcs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jegatheesan A.

Sandhya D.

Sandhya D.

People with significant control

Jegatheesan A.

Sandhya D.

Accounts Documents

Company filings

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