Selix Limited
3 Field Court WC1R 5EF Gray's Inn
Number: 07511471
Incorporation date: 2011-01-31
Dissolution date: 2023-10-12
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 07511471 thirteen years ago, Selix Ltd had been a private limited company until 2023-10-12 - the day it was formally closed. The company's latest registration address was 3 Field Court, Gray's Inn.
Karen D. and Ian D. were listed as enterprise's directors and were managing the firm for seven years.
Executives who had control over the firm were as follows: Ian D. owned over 1/2 to 3/4 of company shares . Karen D. owned 1/2 or less of company shares.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 359 | 110 032 | 213 058 | 119 591 | 224 613 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 760 | 140 806 | 259 663 | 83 375 | 213 273 | ||||
| Cash Bank On Hand | 213 273 | 253 870 | 259 277 | 228 352 | 185 854 | ||||
| Current Assets | 19 373 | 157 690 | 279 042 | 127 819 | 244 888 | 277 644 | 263 296 | 230 493 | 187 651 |
| Debtors | 8 613 | 16 884 | 19 379 | 44 444 | 31 615 | 23 774 | 4 019 | 2 141 | 1 797 |
| Other Debtors | 4 019 | 1 098 | 1 797 | ||||||
| Property Plant Equipment | 32 269 | 20 225 | 29 684 | 19 211 | 13 159 | ||||
| Tangible Fixed Assets | 1 255 | 628 | 2 412 | 32 269 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 500 | 2 900 | 2 900 | 2 900 | 2 900 | ||||
| Profit Loss Account Reserve | 6 859 | 107 132 | 210 158 | 116 691 | 221 713 | ||||
| Shareholder Funds | 9 359 | 110 032 | 213 058 | 119 591 | 224 613 | ||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 1 895 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 895 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 895 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 414 | 15 458 | 2 911 | 13 384 | 19 436 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 52 544 | 40 094 | 15 705 | 5 166 | 2 275 | ||||
| Creditors Due Within One Year | 11 269 | 48 286 | 65 984 | 10 640 | 52 544 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 313 | ||||||||
| Disposals Property Plant Equipment | 34 483 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 044 | 7 766 | 10 473 | 6 052 | |||||
| Net Current Assets Liabilities | 8 104 | 109 404 | 213 058 | 117 179 | 192 344 | 237 550 | 247 591 | 225 327 | 185 376 |
| Number Shares Allotted | 400 | 400 | 400 | 400 | |||||
| Number Shares Issued Fully Paid | 400 | 400 | 400 | 400 | |||||
| Other Creditors | 2 786 | 2 660 | 2 275 | ||||||
| Other Taxation Social Security Payable | 12 919 | 2 447 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 35 683 | 35 683 | 32 595 | 32 595 | |||||
| Share Capital Allotted Called Up Paid | 2 500 | 400 | 400 | 400 | 400 | ||||
| Tangible Fixed Assets Additions | 3 481 | 32 102 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 882 | 1 882 | 1 882 | 3 581 | 35 683 | ||||
| Tangible Fixed Assets Depreciation | 627 | 1 254 | 1 882 | 1 169 | 3 414 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 627 | 628 | 1 069 | 2 245 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 782 | ||||||||
| Tangible Fixed Assets Disposals | 1 782 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 395 | ||||||||
| Total Assets Less Current Liabilities | 9 359 | 110 032 | 213 058 | 119 591 | 224 613 | 257 775 | 277 275 | 244 538 | 198 535 |
| Trade Creditors Trade Payables | 59 | ||||||||
| Trade Debtors Trade Receivables | 1 043 | ||||||||
Role: Director
Appointed: 05 March 2016
Latest update: 6 November 2023
Role: Secretary
Appointed: 31 January 2011
Latest update: 6 November 2023
Role: Director
Appointed: 31 January 2011
Latest update: 6 November 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 14 February 2022 |
| Confirmation statement last made up date | 31 January 2021 |
| Annual Accounts 6 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 | 6 September 2014 |
| Annual Accounts 27 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 27 July 2015 |
| Annual Accounts 16 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 16 June 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 3 July 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 3 July 2013 |
(2 pages)
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