Selene Design Ltd in Witney, OX29 5RN

Description

Data updated on: 01-11-2023

Selene Design Ltd has existed on the market for at least 12 years. Started with Companies House Reg No. 07973413 in the year 2012, it have office at 16 The Green, Witney OX29 5RN. This company's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. 2022-03-31 is the last time the accounts were filed.

Presently, this particular company is led by just one managing director: Fergus M., who was arranged to perform management duties on Fri, 2nd Mar 2012.

Fergus M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	13 863	11 545

Balance Sheet
Cash Bank In Hand	21 350	19 106
Current Assets	23 049	20 148	24 839	22 468	24 131	26 020	35 705	15 325
Debtors	1 699	1 042
Tangible Fixed Assets	134	86
Cash Bank On Hand									15 325
Property Plant Equipment									1 895	1 006

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	13 663	11 345
Shareholder Funds	13 863	11 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								4 621	4 621	5 510
Average Number Employees During Period					1	1	1	1	1	1
Capital Reserves		11 545	14 749	15 010
Creditors				10 196	10 101	11 165	12 112	2 942	2 942	682
Creditors Due Within One Year	9 320	8 689	10 322	10 196
Depreciation Tangible Fixed Assets Expense	54
Fixed Assets		86	232	2 738	1 613	623	139	1 895
Increase From Depreciation Charge For Year Property Plant Equipment										889
Net Current Assets Liabilities	13 729	11 459	14 517	12 272	14 030	14 855	23 593	12 383	12 383	-682
Number Shares Allotted	200	200
Other Creditors									1 818	682
Other Creditors Due Within One Year	1 968
Par Value Share	1	1
Property Plant Equipment Gross Cost								6 516	6 516	6 516
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions	188
Tangible Fixed Assets Cost Or Valuation	188
Tangible Fixed Assets Depreciation	54	102
Tangible Fixed Assets Depreciation Charged In Period	54	48
Taxation Social Security Due Within One Year	7 267
Total Assets Less Current Liabilities	13 863	11 545	14 749	15 010	15 643	15 478	23 732	14 278	14 278	324
Trade Creditors Within One Year	85
Director Remuneration Benefits Excluding Payments To Third Parties	7 440
Other Taxation Social Security Payable									1 124

Company staff

Fergus M.

Role: Director

Appointed: 02 March 2012

Latest update: 5 April 2024

People with significant control

Fergus M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 14 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	14 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 September 2015
Annual Accounts 8 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 October 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 21 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 August 2013

Selene Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fergus M.

People with significant control

Fergus M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Selene Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fergus M.

People with significant control

Fergus M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015