Selina 85 Limited in Brixton, SW2 5QN

Description

Data updated on: 01-11-2023

Selina 85 Limited is a Private Limited Company, with headquarters in 90 Acre Lane, Brixton. The located in SW2 5QN. This company has been working since 28th June 2012. The company's reg. no. is 08122160. This enterprise's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. June 30, 2022 is the last time the accounts were reported.

According to the official data, the following business is directed by 1 managing director: Helen A., who was chosen to lead the company in 2023. The following business had been guided by Goitom A. until September 2023.

Helen A. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 033	20 491	19 824	12 748

Balance Sheet
Cash Bank On Hand				1	1 802	1 171	8 041	3 383	3 895	541	447
Current Assets	14 138	12 825	11 026	19 519	11 302	19 206	28 041	35 884	51 395	61 040	45 447
Debtors		1 740		9 468
Net Assets Liabilities				12 748	14 647	16 948	24 254	24 861	26 855	22 363	-15 545
Property Plant Equipment				11 401	8 551	6 413	4 810	3 608	2 706	2 030	1 522
Total Inventories				10 050	9 500	18 035	20 000	32 500	47 500	60 500	45 000
Cash Bank In Hand	6 693	585	1	1
Intangible Fixed Assets	24 750	22 275	20 047	18 042
Net Assets Liabilities Including Pension Asset Liability	26 033	20 491	19 824	12 748
Stocks Inventory	7 445	10 500	11 025	10 050
Tangible Fixed Assets	22 500	16 875	13 675	11 401

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	26 032	20 490	19 823	12 747
Shareholder Funds	26 033	20 491	19 824	12 748

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				9 458	11 262	12 723	13 684	14 582	15 422	16 207	16 941
Accumulated Depreciation Impairment Property Plant Equipment				21 484	24 334	26 472	28 075	29 277	30 179	30 855	31 363
Average Number Employees During Period						3	3	2	2	4	4
Creditors				28 741	21 444	23 448	22 413	7 549	19 324	32 000	19 073
Fixed Assets	47 250	39 150		29 443	24 789	21 190	18 626	16 526	14 784	13 322	12 081
Increase From Amortisation Charge For Year Intangible Assets					1 804	1 461	961	898	840	785	734
Increase From Depreciation Charge For Year Property Plant Equipment					2 850	2 138	1 603	1 202	902	676	507
Intangible Assets				18 042	16 238	14 777	13 816	12 918	12 078	11 293	10 559
Intangible Assets Gross Cost				27 500	27 500	27 500	27 500	27 500	27 500	27 500	27 500
Net Current Assets Liabilities	-21 217	-18 659	-13 898	-9 222	-10 142	-4 242	5 628	28 334	32 071	29 041	26 374
Property Plant Equipment Gross Cost				32 885	32 885	32 885	32 885	32 885	32 885	32 885	32 885
Total Assets Less Current Liabilities	26 033	20 491	19 824	20 221	14 647	16 948	24 254	44 860	46 855	42 363	38 455
Accruals Deferred Income Within One Year	1 878	1 714
Bank Borrowings				7 473
Creditors Due After One Year				7 473
Creditors Due Within One Year	35 355	31 484	24 924	28 741
Intangible Fixed Assets Aggregate Amortisation Impairment	2 750	5 225
Intangible Fixed Assets Amortisation Charged In Period		2 475
Intangible Fixed Assets Cost Or Valuation	27 500	27 500
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	26 222	17 756
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 358	1 527
Tangible Fixed Assets Cost Or Valuation	30 000	30 000	31 358	32 885
Tangible Fixed Assets Depreciation	7 500	13 125	17 683	21 484
Tangible Fixed Assets Depreciation Charged In Period		5 625	4 558	3 801
Taxation Social Security Due Within One Year	1 570	7 514
Trade Creditors Within One Year	5 685	4 500
Value Shares Allotted			1	1

Company staff

Helen A.

Role: Director

Appointed: 18 September 2023

Latest update: 7 March 2024

People with significant control

Helen A.

Notified on 18 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Goitom A.

Notified on 1 September 2018

Ceased on 18 September 2023

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 29/02/2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29/02/2016
Annual Accounts 04/04/2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	04/04/2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 April 2015
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 April 2015

Selina 85 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen A.

Goitom A.

People with significant control

Helen A.

Goitom A.

Accounts Documents

Company filings

Filing category

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