Selfstir Limited in Woking, GU24 0ER

Description

Data updated on: 01-11-2023

This business is widely known under the name of Selfstir Limited. This company was originally established eleven years ago and was registered under 08729822 as its reg. no. The office of the company is located in Woking. You may find it at Station House Connaught Road, Brookwood. This firm's SIC and NACE codes are 62020 - Information technology consultancy activities. 2021-12-31 is the last time when account status updates were reported.

The company has a solitary director at present overseeing the following firm, namely Diana S. who has been doing the director's assignments since 2013-10-11.

Diana S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	561 342	493 081

Balance Sheet
Cash Bank In Hand	3 157	7 588
Cash Bank On Hand		7 588	5 775	7 922	6 448	6 238	31 568	426	11 148
Current Assets	5 890	8 663	8 091	8 622	26 216	25 890	34 327	1 428	11 148
Debtors	2 733	1 075	2 316	700	19 768	19 652	2 759	1 002
Intangible Fixed Assets	558 000	496 000

Capital & Reserves
Called Up Share Capital	626 800	626 800
Profit Loss Account Reserve	-65 458	-133 719
Shareholder Funds	561 342	493 081

Other Financial Data
Accrued Liabilities		3 026	1 513	2 813	1 400	1 400	1 400	1 400	1 116
Accrued Liabilities Deferred Income					12 683	12 438	2 354	1 789	16 602
Accumulated Amortisation Impairment Intangible Assets		124 000	186 000	248 000	310 000	372 000	434 000	496 000	558 000
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts								26
Creditors		11 582	11 002	15 271	35 953	30 222	18 115	13 974	28 578
Creditors Due Within One Year	2 548	11 582
Increase From Amortisation Charge For Year Intangible Assets			62 000	62 000	62 000	62 000	62 000	62 000	62 000
Intangible Assets		496 000	434 000	372 000	310 000	248 000	186 000	124 000	62 000
Intangible Assets Gross Cost		620 000	620 000	620 000	620 000	620 000	620 000	620 000
Intangible Fixed Assets Additions	620 000
Intangible Fixed Assets Aggregate Amortisation Impairment	62 000	124 000
Intangible Fixed Assets Amortisation Charged In Period	62 000	62 000
Intangible Fixed Assets Cost Or Valuation	620 000
Net Current Assets Liabilities	3 342	-2 919	-2 911	-6 649	-9 737	-4 332	16 212	-12 546	-17 430
Number Shares Allotted	626 800	626 800
Other Creditors		1 720	238
Par Value Share	1	1
Share Capital Allotted Called Up Paid	626 800	626 800
Total Assets Less Current Liabilities	561 342	493 081	431 089	365 351	300 263	243 668	202 212	111 454	44 570
Trade Creditors Trade Payables					1 573	125
Trade Debtors Trade Receivables		1 075	2 316	700	19 768	19 652	2 759	1 002

Company staff

Diana S.

Role: Director

Appointed: 11 October 2013

Latest update: 11 February 2024

People with significant control

Diana S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	22 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 5 October 2015
Start Date For Period Covered By Report	11 October 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 October 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Selfstir Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana S.

People with significant control

Diana S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies