Select Representation Ltd in Dorking, RH4 1NL

Description

Data updated on: 01-11-2023

This Select Representation Ltd company has been operating offering its services for at least 13 years, having launched in 2011. Registered under the number 07817059, Select Representation is categorised as a Private Limited Company located in 30 Deepdene Vale, Dorking RH4 1NL. This company's classified under the NACE and SIC code 79909 meaning Other reservation service activities n.e.c.. Select Representation Limited released its latest accounts for the period that ended on Tuesday 31st January 2023. The firm's latest annual confirmation statement was released on Friday 20th October 2023.

So far, this limited company has only been overseen by a single director: Jonathan W. who has been leading it for 13 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 369	2 608	5 443	2 887

Balance Sheet
Cash Bank On Hand				18 989	29 150	53 472	53 395	51 476	33 258	35 965	66 538
Current Assets	16 299	17 636	21 543	19 283	29 448	53 823	68 181	52 271	34 202	35 965
Debtors				294	298	351	14 786	795	944
Net Assets Liabilities				2 887	4 355	31 469	42 564	38 743	29 154	23 869	51 346
Other Debtors				294	298	351	321	795	944
Property Plant Equipment				1 062	1 470	1 544	1 101	2 862	874	2 049	2 846
Cash Bank In Hand	16 299	17 636	21 543	18 989
Net Assets Liabilities Including Pension Asset Liability	1 369	2 608	5 443	2 887
Tangible Fixed Assets	1 372	1 764	1 237	1 062

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 269	2 508	5 343	2 787
Shareholder Funds	1 369	2 608	5 443	2 887

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 012	2 882	3 988	5 260	7 076	9 064	10 450	11 162
Additions Other Than Through Business Combinations Property Plant Equipment					1 278	1 180	829	3 577		2 561	1 509
Average Number Employees During Period					3	3		3	2	2	2
Corporation Tax Payable				13 227	16 252
Creditors				17 458	26 563	23 898	26 718	16 390	9 961	14 145	18 038
Increase From Depreciation Charge For Year Property Plant Equipment					870	1 106	1 272	1 816	1 988	1 386	712
Net Current Assets Liabilities	-3	844	4 206	1 825	2 885	29 925	41 463	35 881	24 241	21 820	48 500
Other Creditors				2 607	8 961	65	7 209		29
Other Taxation Social Security Payable				844	570
Property Plant Equipment Gross Cost				3 074	4 352	5 532	6 361	9 938	9 938	12 499	14 008
Taxation Social Security Payable					16 822	22 791	18 260	15 158	9 151	13 839	17 463
Trade Creditors Trade Payables				780	780	1 042	1 249	1 232	810	306	575
Trade Debtors Trade Receivables							14 465
Creditors Due Within One Year	16 302	16 792	17 337	17 458
Fixed Assets	1 372	1 764	1 237	1 062
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		919		440
Tangible Fixed Assets Cost Or Valuation	1 715	2 634	2 634	3 074
Tangible Fixed Assets Depreciation	343	870	1 397	2 012
Tangible Fixed Assets Depreciation Charged In Period		527	527	615
Total Assets Less Current Liabilities	1 369	2 608	5 443	2 887

Company staff

Jonathan W.

Role: Director

Appointed: 20 October 2011

Latest update: 9 February 2024

People with significant control

Jonathan W.

Notified on 20 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	21 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	25 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	7 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Select Representation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

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