Select Estates Ltd in Gravesend, DA12 4TY

Description

Data updated on: 01-11-2023

Select Estates came into being in 2011 as a company enlisted under no 07673627, located at DA12 4TY Gravesend at 216 Rochester Road. It has been in business for thirteen years and its official status is active. This enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Select Estates Limited released its account information for the financial year up to Thursday 30th June 2022. Its most recent confirmation statement was submitted on Tuesday 4th July 2023.

Taking into consideration the company's constant development, it was vital to appoint new executives: Arron H., Gurdev S. and Kulvinder K. who have been cooperating for 6 years to exercise independent judgement of the firm. To find professional help with legal documentation, this specific firm has been utilizing the expertise of Kulvinder K. as a secretary since June 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-29	2015-06-30	2016-06-30	2017-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 563	5 977	5 100	10 094	23 583	46 167

Balance Sheet
Cash Bank On Hand							99 920	138 988	164 533	202 985
Current Assets	305	9 194	6 125	10 193	29 505	51 253	110 514	149 582	175 127	213 579
Debtors	305	415	668	722	1 124		10 594	10 594	10 594	10 594
Net Assets Liabilities							572 437	605 788	624 068	655 045
Other Debtors							594	594	594	594
Property Plant Equipment							875 132	2	2	2
Cash Bank In Hand		8 779	5 457	9 471	28 381
Net Assets Liabilities Including Pension Asset Liability	1 563	5 977	5 100	10 094	23 583	46 167
Tangible Fixed Assets	108 948	359 200	332 475	373 271	373 108

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 463	5 877	5 000	9 994	23 483
Shareholder Funds	1 563	5 977	5 100	10 094	23 583	46 167

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 142	1 272	1 272	1 272
Amounts Owed By Group Undertakings Participating Interests							10 000	10 000	10 000	10 000
Amounts Owed To Group Undertakings Participating Interests								40 000	40 000	40 000
Average Number Employees During Period							3	3	3	3
Creditors							413 209	418 796	426 061	433 536
Fixed Assets	108 948	310 120	332 475	373 271	373 108	372 977	875 132	875 002	875 002	875 002
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							502 545
Increase From Depreciation Charge For Year Property Plant Equipment								130
Investments Fixed Assets								875 000	875 000	875 000
Net Current Assets Liabilities	305	9 194	6 125	10 193	-349 525	-326 810	-302 695	-269 214	-250 934	-219 957
Other Creditors							407 394	370 942	378 958	386 270
Other Investments Other Than Loans							875 000	875 000	875 000	875 000
Property Plant Equipment Gross Cost							1 274	1 274	1 274	1 274
Taxation Social Security Payable							5 815	7 854	7 103	7 266
Accruals Deferred Income			333 500	373 370
Creditors Due After One Year	107 690	362 417
Creditors Due Within One Year		313 337	333 500	373 370	379 030	378 063
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	100	1
Share Capital Allotted Called Up Paid	100	100	100	10 000	100
Tangible Fixed Assets Additions		250 252	22 610	41 000
Tangible Fixed Assets Cost Or Valuation	108 948	359 200	332 730	373 730	373 730
Tangible Fixed Assets Depreciation			255	459	622
Tangible Fixed Assets Depreciation Charged In Period			255	204	163
Total Assets Less Current Liabilities	109 253	368 394	5 100	383 464	23 583	46 167

Company staff

Arron H.

Role: Director

Appointed: 28 June 2018

Latest update: 31 January 2024

Gurdev S.

Role: Director

Appointed: 17 June 2011

Latest update: 31 January 2024

Kulvinder K.

Role: Secretary

Appointed: 17 June 2011

Latest update: 31 January 2024

Kulvinder K.

Role: Director

Appointed: 17 June 2011

Latest update: 31 January 2024

People with significant control

Executives who have control over this firm are as follows: Arron H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gurdev S. owns 1/2 or less of company shares. Kulvinder K. owns 1/2 or less of company shares.

Arron H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gurdev S.

Notified on 28 June 2018

Nature of control:

1/2 or less of shares

Kulvinder K.

Notified on 28 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 7 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-29
Date Approval Accounts	7 March 2015
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-06-30
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 November 2015
Annual Accounts 12 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 March 2017
Annual Accounts 16 December 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	16 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 23 May 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	23 May 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Select Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arron H.

Gurdev S.

Kulvinder K.

Kulvinder K.

People with significant control

Arron H.

Gurdev S.

Kulvinder K.

Accounts Documents

Company filings

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