Selenic Homes Limited in London, SE21 7JH

Description

Data updated on: 01-11-2023

Selenic Homes Limited 's been on the market for 45 years. Registered under the number 01423997 in 1979, the company is located at 84 Turney Road, London SE21 7JH. The enterprise's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Selenic Homes Ltd released its latest accounts for the period that ended on Mon, 31st Oct 2022. The latest annual confirmation statement was filed on Thu, 22nd Jun 2023.

There's a group of two directors leading this particular limited company at present, specifically Alison M. and Brenda M. who have been carrying out the directors responsibilities since 2013-10-18. To help the directors in their tasks, this limited company has been utilizing the skills of Brenda M. as a secretary.

Alison M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	528 806	518 026	587 532	644 492	664 072

Balance Sheet
Current Assets			212 123	209 130	216 987	402 791	407 792	409 658	410 303	326 736	338 793
Net Assets Liabilities					605 779	569 049	577 987	581 961	584 180	612 984	623 174
Cash Bank In Hand	28 034	30 026	212 123	208 918	213 986
Debtors				212	3 001
Net Assets Liabilities Including Pension Asset Liability	528 806	518 026	587 532	644 492	664 072
Tangible Fixed Assets	161 811	169 824	169 689	213 650	237 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	548 963	530 011	599 517	612 401	607 981
Shareholder Funds	528 806	518 026	587 532	644 492	664 072

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 080	1 299
Creditors					12 710	10 861	7 935	5 539	3 677	7 324	3 259
Fixed Assets	503 764	511 777	390 346	437 594	460 875	178 418	178 130	177 842	177 554	293 572	287 640
Net Current Assets Liabilities	25 042	6 249	197 186	206 898	203 197	391 930	399 857	404 119	406 626	319 412	335 534
Total Assets Less Current Liabilities					606 859	570 348	577 987	581 961	584 180	612 984	623 174
Amount Specific Advance Or Credit Directors					3 000	2 000
Amount Specific Advance Or Credit Made In Period Directors					2 000	2 000
Amount Specific Advance Or Credit Repaid In Period Directors					-2 000	-3 000
Creditors Due Within One Year	2 992	23 777	14 937	2 232	13 790
Investments Fixed Assets	341 953	341 953	220 657	223 944	223 875
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve	-20 257	-12 085	-12 085	31 991	55 991
Value Shares Allotted	100	100	100	100	100

Company staff

Brenda M.

Role: Secretary

Latest update: 15 April 2024

Alison M.

Role: Director

Appointed: 18 October 2013

Latest update: 15 April 2024

Brenda M.

Role: Director

Appointed: 27 April 1991

Latest update: 15 April 2024

People with significant control

Alison M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 May 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 18 June 2014
Date Approval Accounts	18 June 2014

Selenic Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda M.

Alison M.

Brenda M.

Michael M.

People with significant control

Alison M.

Accounts Documents

Company filings

Filing category

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