Seldi Service Ltd in Kingston Upon Thames, KT1 1JP

Description

Data updated on: 01-11-2023

Seldi Service Ltd has existed in the UK for at least seventeen years. Registered with number 06155549 in the year 2007, it is located at 20 Market Place, Kingston Upon Thames KT1 1JP. Started as Cleverley Bioventures, the firm used the name until 2010, when it was replaced by Seldi Service Ltd. This firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Seldi Service Limited released its account information for the financial period up to 31st March 2023. The company's latest confirmation statement was submitted on 22nd February 2023.

According to the official data, the company is controlled by a solitary director: Richard C., who was designated to this position on Friday 31st December 2010. This company had been overseen by Stephen C. up until 2015. Additionally a different director, namely Catherine C. quit in 2015.

Richard C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Seldi Service Ltd 2010-12-17
Cleverley Bioventures Ltd 2007-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 082	13 533	12 530	16 713	20 634

Balance Sheet
Cash Bank In Hand	45 279	56 593	63 214	26 544	46 220
Cash Bank On Hand					46 220	33 246	59 984	34 812	37 375	26 929	18 605	15 017
Current Assets	72 033	64 237	66 293	29 943	47 796	34 633	60 484	37 425	38 134	27 623	19 320	15 586
Debtors	18 716	4 644	79	2 899	1 076	887		2 113	259	194	215	119
Net Assets Liabilities					20 634	19 583	32 541	37 282	32 016	19 372	11 583	8 632
Net Assets Liabilities Including Pension Asset Liability	16 082	13 533	12 530	16 713	20 634
Other Debtors								1 113	259	194	215	119
Property Plant Equipment					434	3	3	2 442	2 052	488	604	350
Stocks Inventory	8 038	3 000	3 000	500	500
Tangible Fixed Assets	4 897	3 856	2 197	1 240	434
Total Inventories					500	500	500	500	500	500	500	450

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	15 082	12 533	11 530	15 713	19 634
Shareholder Funds	16 082	13 533	12 530	16 713	20 634

Other Financial Data
Accrued Liabilities Deferred Income					22 993	11 121
Accumulated Depreciation Impairment Property Plant Equipment					12 317	12 748	12 748	13 950	15 514	17 078	17 657	17 911
Corporation Tax Payable					4 516	2 845
Creditors					27 509	14 966	27 946	2 585	7 780	8 349	4 498	4 665
Creditors Due Within One Year	60 020	53 912	55 496	14 222	27 509
Increase From Depreciation Charge For Year Property Plant Equipment						431		1 202	1 564	1 564	579	254
Net Current Assets Liabilities	12 013	10 325	10 797	15 721	20 287	19 667	32 538	34 840	30 354	19 274	15 592	13 013
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors						12 121	19 530	520	6 018	5 318	4 498	4 665
Other Taxation Social Security Payable						2 845	8 416	2 065	1 762	3 031	2 958	2 053
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					12 751	12 751	12 751	16 392	17 566	17 566	18 261
Provisions For Liabilities Balance Sheet Subtotal					87	87			390	390	115	66
Provisions For Liabilities Charges	828	648	464	248	87
Recoverable Value-added Tax					1 076
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 675		516	276
Tangible Fixed Assets Cost Or Valuation	11 067	11 892	11 959	12 475	12 751
Tangible Fixed Assets Depreciation	6 170	8 036	9 762	11 235	12 317
Tangible Fixed Assets Depreciation Charged In Period		2 432		1 473	1 082
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		566
Tangible Fixed Assets Disposals		850
Total Additions Including From Business Combinations Property Plant Equipment								3 641	1 174		695
Total Assets Less Current Liabilities	16 910	14 181	12 994	16 961	20 721	19 670	32 541	37 282	32 406	19 762	16 196	13 363
Trade Debtors Trade Receivables						887		1 000
Advances Credits Directors	1 419		3 236
Advances Credits Made In Period Directors		8 835
Advances Credits Repaid In Period Directors		8 835

Company staff

Richard C.

Role: Director

Appointed: 31 December 2010

Latest update: 12 March 2024

Stephen C.

Role: Director

Appointed: 13 March 2007

Resigned: 17 April 2015

Latest update: 12 March 2024

Stephen C.

Role: Secretary

Appointed: 13 March 2007

Resigned: 17 April 2015

Latest update: 12 March 2024

Catherine C.

Role: Director

Appointed: 13 March 2007

Resigned: 17 April 2015

Latest update: 12 March 2024

People with significant control

Richard C.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 September 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 June 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 September 2013

Seldi Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Stephen C.

Stephen C.

Catherine C.

People with significant control

Richard C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Seldi Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Stephen C.

Stephen C.

Catherine C.

People with significant control

Richard C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015