Selectmost Limited in Surrey, KT6 4JU

Description

Data updated on: 01-11-2023

Selectmost Limited can be reached at Surrey at 5 Victoria Road. Anyone can look up the company by the post code - KT6 4JU. Selectmost's launching dates back to year 1986. The enterprise is registered under the number 02013211 and its current status is active. This business's registered with SIC code 47530 meaning Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2021-06-30 is the last time account status updates were filed.

The data obtained describing the company's members indicates that there are two directors: Carly W. and Philip W. who became a part of the team on 2013-11-18 and 1991-08-31. To support the directors in their duties, the business has been utilizing the skills of Carly W. as a secretary since the appointment on 2011-05-18.

Executives who have control over the firm are as follows: Carly W. owns 1/2 or less of company shares. Philip W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-253 138	-251 767	-223 699	-159 611	-307 619	-307 358

Balance Sheet
Cash Bank On Hand						29 977	25 064	8 062	22	40 775	29 716
Current Assets	265 447	308 856	307 400	322 753	319 687	297 703	302 154	368 258	286 595	268 847	155 666	51 042
Debtors	149 309	171 414	222 492	200 077	163 061	190 419	224 294	326 694	243 867	188 235	86 200	11 292
Net Assets Liabilities						-307 358	-244 367	-42 790	-190 768	-202 912
Other Debtors						28 217	3 584	12 264	9 375
Property Plant Equipment						108 539	103 001	128 219	140 527	133 109	120 659	113 779
Total Inventories						77 308	52 796	33 502	42 706	39 837	39 750	39 750
Cash Bank In Hand	21 283	47 752	26 068	58 353	84 346	29 976
Net Assets Liabilities Including Pension Asset Liability	-253 138	-251 767	-223 699	-159 611	-307 619	-307 358
Stocks Inventory	94 855	89 690	58 840	64 323	72 280	77 308
Tangible Fixed Assets	192 108	155 832	139 692	134 872	120 982	108 542

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-253 238	-251 867	-223 799	-159 711	-307 719	-307 458
Shareholder Funds	-253 138	-251 767	-223 699	-159 611	-307 619	-307 358

Other Financial Data
Accrued Liabilities								19 700	20 900	14 400
Accumulated Depreciation Impairment Property Plant Equipment						259 699	271 832	286 666	302 777	318 153	332 145	344 787
Additions Other Than Through Business Combinations Property Plant Equipment							6 595	40 052	28 420	7 958
Average Number Employees During Period							17	16	15	15	14	10
Bank Borrowings										100 000
Bank Overdrafts						54 934	48 387	13 584	26 619	479
Comprehensive Income Expense						261	62 991	201 577
Creditors						713 604	649 522	539 267	617 890	604 867	512 916	584 428
Increase From Depreciation Charge For Year Property Plant Equipment							12 133	14 834	16 112	15 377	13 992	12 642
Net Current Assets Liabilities	-119 948	-72 633	-59 178	-294 483	-428 601	-415 900	-347 368	-171 009	-331 295	-336 020	-357 250	-533 386
Other Creditors						477 947	395 747	325 448	267 666	39 989	51 715	36 910
Other Inventories						77 308	52 796	33 502	42 706	39 837
Prepayments								2 889	920
Profit Loss						261	62 991	201 577
Property Plant Equipment Gross Cost						368 238	374 833	414 885	443 304	451 262	452 804	458 566
Taxation Social Security Payable						58 135	68 966	69 247	82 812	119 564
Total Borrowings						54 934	48 387	13 584	26 619	100 479
Trade Creditors Trade Payables						122 588	136 422	130 988	219 893	115 741	108 201	154 893
Trade Debtors Trade Receivables						162 205	220 710	314 430	233 571	188 235	86 200	11 292
Accrued Liabilities Deferred Income										14 400	2 900
Bank Borrowings Overdrafts										100 479	98 333	151 000
Creditors Due After One Year		334 966	304 213	504 295
Creditors Due Within One Year		381 489	366 578	617 236	748 288	713 603
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable										21 369	8 296	11 333
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions				10 690
Tangible Fixed Assets Cost Or Valuation	430 937	357 547	357 547	368 237
Tangible Fixed Assets Depreciation	238 829	201 715	217 855	233 368
Tangible Fixed Assets Depreciation Charged In Period			16 140	15 513
Total Additions Including From Business Combinations Property Plant Equipment											1 542	5 762
Total Assets Less Current Liabilities	72 160	83 199	80 514	344 683						-202 911	-236 591	-419 607
Creditors Due After One Year Total Noncurrent Liabilities	325 298	334 966
Creditors Due Within One Year Total Current Liabilities	385 395	381 489
Fixed Assets	192 108	155 832		134 872	120 982	108 542
Tangible Fixed Assets Depreciation Charge For Period		18 044
Tangible Fixed Assets Depreciation Disposals		-55 158
Tangible Fixed Assets Disposals		-73 390
Value Shares Allotted				100	100	100

Company staff

Carly W.

Role: Director

Appointed: 18 November 2013

Latest update: 25 January 2024

Carly W.

Role: Secretary

Appointed: 18 May 2011

Latest update: 25 January 2024

Philip W.

Role: Director

Appointed: 31 August 1991

Latest update: 25 January 2024

People with significant control

Carly W.

Notified on 31 August 2016

Nature of control:

1/2 or less of shares

Philip W.

Notified on 31 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	21 December 2023
Account last made up date	30 June 2021
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 November 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	31 December 2022
Annual Accounts 13 October 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 October 2014
Annual Accounts 10 March 2014
Date Approval Accounts	10 March 2014

Selectmost Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly W.

Carly W.

Philip W.

James W.

People with significant control

Carly W.

Philip W.

Accounts Documents

Company filings

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