Self Address Limited in Derby, DE21 6BF

Description

Data updated on: 01-11-2023

Self Address Limited can be reached at Derby at Charter House Wyvern Court, Stanier Way. You can search for the firm by the area code - DE21 6BF. The company has been in business on the British market for fifteen years. This business is registered under the number 06864287 and their official status is active. This firm's SIC and NACE codes are 55900, that means Other accommodation. 2022-03-31 is the last time when the company accounts were filed.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Derby City Council, with over 33 transactions from worth at least 500 pounds each, amounting to £118,284 in total. The company also worked with the Derbyshire County Council (20 transactions worth £18,038 in total). Self Address was the service provided to the Derbyshire County Council Council covering the following areas: Supported Lodgings.

Since 2009-03-31, this company has only been guided by one managing director: Kanwar S. who has been caring of it for fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2023-03-31
Currency
Net Worth	147 592	148 453	145 821	109 028	104 964

Balance Sheet
Cash Bank In Hand	119 187	747	11 454	57	9 338
Current Assets	155 821	180 128	185 860	109 474	101 981	110 633	112 290	95 758	80 520	65 607	51 479	51 250
Debtors	36 534	179 281	174 306	109 417	92 643
Net Assets Liabilities					105 329	115 393	110 742	95 735	80 497	64 786	51 373	38 018
Net Assets Liabilities Including Pension Asset Liability	147 592	148 453	145 821	109 028	104 964
Stocks Inventory	100	100	100
Tangible Fixed Assets	10 428	10 021	9 428	8 962	8 592

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	147 591	148 452	145 820	109 027	104 963
Shareholder Funds	147 592	148 453	145 821	109 028	104 964

Other Financial Data
Amount Specific Advance Or Credit Directors				82 881	70 501	51 029	53 300	41 244	26 966	12 308
Amount Specific Advance Or Credit Made In Period Directors							2 271
Amount Specific Advance Or Credit Repaid In Period Directors					12 380	19 472		12 056	14 278	14 658	12 308
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 436	927	810	797	797	1 595	876	660
Average Number Employees During Period						1
Creditors					3 808	2 608	738				4	13 346
Creditors Due Within One Year	17 925	41 046	40 144	8 970	5 245
Fixed Assets					8 592	8 295		774	774	774	774	774
Net Current Assets Liabilities	137 896	139 082	136 925	100 504	96 736	108 025	111 552	95 758	80 520	65 607	51 475	37 904
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	732	650	532	438	364
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		350
Tangible Fixed Assets Cost Or Valuation	12 753	13 103	13 103	13 103
Tangible Fixed Assets Depreciation	2 325	3 082	3 675	4 141	4 511
Tangible Fixed Assets Depreciation Charged In Period		757		466	370
Total Assets Less Current Liabilities	148 324	149 103	146 353	109 466	105 328	116 320	111 552	96 532	81 294	66 381	52 249	38 678
Advances Credits Directors	36 534	149 986	138 770
Advances Credits Made In Period Directors	37 096		4 000	1 060	13 516
Advances Credits Repaid In Period Directors	13 000		15 216	22 748	25 896

Company staff

Kanwar S.

Role: Director

Appointed: 31 March 2009

Latest update: 27 March 2024

People with significant control

Kanwar S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kanwar S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2012
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 January 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 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 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 20 March 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 March 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Derby City Council	13	£ 31 118.91
2012-06-22	1531075		£ 4 356.00	Transfer Payments
2012-02-17	1437191		£ 4 309.99	Transfer Payments
2012-01-20	1415245		£ 4 309.91	Transfer Payments
2011	Derby City Council	11	£ 47 584.89
2011-02-18	1168026		£ 4 397.87	Transfer Payments
2011-01-14	1137175		£ 4 397.83	Transfer Payments
2011-04-15	1216248		£ 4 309.91	Transfer Payments
2011	Derbyshire County Council	15	£ 13 528.80
2011-02-03	1900518180		£ 901.92	Supported Lodgings
2011-02-04	1900518179		£ 901.92	Supported Lodgings
2011-02-04	1900440002		£ 901.92	Supported Lodgings
2010	Derby City Council	9	£ 39 580.47
2010-06-18	977669		£ 4 397.83	Transfer Payments
2010-04-16	922427		£ 4 397.83	Transfer Payments
2010-05-20	953958		£ 4 397.83	Transfer Payments
2010	Derbyshire County Council	5	£ 4 509.60
2010-12-09	1900420669		£ 901.92	Supported Lodgings
2010-12-09	1900422146		£ 901.92	Supported Lodgings
2010-12-10	1900422145		£ 901.92	Supported Lodgings

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Derby City Council

£ 31 118.91

2012-06-22

1531075

£ 4 356.00

Transfer Payments

2012-02-17

1437191

£ 4 309.99

Transfer Payments

2012-01-20

1415245

£ 4 309.91

Transfer Payments

2011

Derby City Council

£ 47 584.89

2011-02-18

1168026

£ 4 397.87

Transfer Payments

2011-01-14

1137175

£ 4 397.83

Transfer Payments

2011-04-15

1216248

£ 4 309.91

Transfer Payments

2011

Derbyshire County Council

£ 13 528.80

2011-02-03

1900518180

£ 901.92

Supported Lodgings

2011-02-04

1900518179

£ 901.92

Supported Lodgings

2011-02-04

1900440002

£ 901.92

Supported Lodgings

2010

Derby City Council

£ 39 580.47

2010-06-18

977669

£ 4 397.83

Transfer Payments

2010-04-16

922427

£ 4 397.83

Transfer Payments

2010-05-20

953958

£ 4 397.83

Transfer Payments

2010

Derbyshire County Council

£ 4 509.60

2010-12-09

1900420669

£ 901.92

Supported Lodgings

2010-12-09

1900422146

£ 901.92

Supported Lodgings

2010-12-10

1900422145

£ 901.92

Supported Lodgings

Self Address Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kanwar S.

People with significant control

Kanwar S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Self Address Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kanwar S.

People with significant control

Kanwar S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014