Selena Gas Domestic Services Ltd in Bexleyheath, DA6 7NA

Description

Data updated on: 01-11-2023

Selena Gas Domestic Services Ltd has been prospering in the UK for at least 9 years. Started with Registered No. 09481798 in 2015, the company have office at 37 Oakhouse Road, Bexleyheath DA6 7NA. This enterprise's Standard Industrial Classification Code is 41202 which means Construction of domestic buildings. The business latest annual accounts were submitted for the period up to 2023/03/31 and the latest confirmation statement was filed on 2023/03/01.

Up until now, this specific business has only had an individual director: Seyhan A. who has been controlling it for 9 years.

Seyhan A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	189

Balance Sheet
Cash Bank On Hand	8 886	1 044	6 140	16 499	13 480	21 718	966	1 309	17 748
Current Assets	8 886	1 044	6 140	16 499	13 480	21 718	1 006	1 309	26 308
Debtors							40		8 560
Net Assets Liabilities	189	363	363	1 050	739	276	-16 438	-26 928	3 720
Other Debtors									8 150
Property Plant Equipment	4 015	3 494	2 865	8 555	12 744	10 450	15 531	12 674	10 393
Cash Bank In Hand	8 886
Net Assets Liabilities Including Pension Asset Liability	189
Tangible Fixed Assets	4 015

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	188
Shareholder Funds	189

Other Financial Data
Version Production Software								2 023	2 024
Accrued Liabilities						4 120	1 261
Accrued Liabilities Not Expressed Within Creditors Subtotal		450	3 106	17 173	10 660	4 120
Accumulated Depreciation Impairment Property Plant Equipment		746	629	610	2 797	2 294	8 500	11 357	13 638
Additions Other Than Through Business Combinations Property Plant Equipment							8 490
Average Number Employees During Period				2	3	3	3	2	2
Bank Borrowings						15 300	13 124	10 156	8 719
Bank Borrowings Overdrafts						15 300
Creditors	2 297	44		2 506	1 640	2 807	6 878	25 311	20 516
Disposals Property Plant Equipment					2 214
Dividends Paid				10 000	7 300	7 200
Finance Lease Liabilities Present Value Total					5 599	1 998	7 142	5 444	3 746
Fixed Assets	4 015	3 494	2 865	8 555	12 744	10 450
Increase From Depreciation Charge For Year Property Plant Equipment		746	629	610	2 797	2 294	3 409	2 857	2 281
Loans From Directors							5 315	24 865	18 002
Net Current Assets Liabilities	6 589	1 000	6 140	13 993	11 840	18 911	-5 872	-24 002	5 792
Other Creditors						81	81
Other Provisions Balance Sheet Subtotal						7 586	5 831
Property Plant Equipment Gross Cost	4 015	4 240	3 494	9 165	15 541	12 744	24 031	24 031	24 031
Provisions For Liabilities Balance Sheet Subtotal	10 415	3 681	5 536	4 325	7 586	7 667
Recoverable Value-added Tax							40		410
Taxation Social Security Payable	2 297	44		2 506	1 640	2 807	221		2 514
Total Additions Including From Business Combinations Property Plant Equipment		225		6 300	9 200
Total Assets Less Current Liabilities	10 604	4 494	9 005	22 548	24 584	29 361	9 659	-11 328	16 185
Value-added Tax Payable								446
Creditors Due Within One Year	2 297
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	10 415
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 950
Tangible Fixed Assets Cost Or Valuation	4 950
Tangible Fixed Assets Depreciation	935
Tangible Fixed Assets Depreciation Charged In Period	935

Company staff

Seyhan A.

Role: Director

Appointed: 10 March 2015

Latest update: 19 January 2024

People with significant control

Seyhan A.

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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-03-10
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Selena Gas Domestic Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seyhan A.

People with significant control

Seyhan A.

Accounts Documents

Company filings

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