Selkirk Finance started conducting its business in 2005 as a Private Limited Company registered with number: 05329636. The business has operated for nineteen years and the present status is liquidation. The firm's head office is based in Norwich at Lawrence House. Anyone could also find this business utilizing the area code, NR2 1AD. This company's registered with SIC code 69202 : Bookkeeping activities. Thu, 31st Mar 2022 is the last time company accounts were filed.
Selkirk Finance Limited
General information
Name:
Selkirk Finance Ltd
Office Address:
Lawrence House 5 St. Andrews Hill NR2 1AD Norwich
Number: 05329636
Incorporation date: 2005-01-11
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 28 817 | 19 743 | 20 097 | 27 235 | 30 140 | 25 598 | 36 816 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 946 | 2 821 | 6 999 | 12 | 88 | 2 083 | 16 | |||||
| Current Assets | 59 760 | 87 341 | 141 931 | 139 669 | 147 769 | 126 861 | 139 167 | 135 974 | 48 265 | 33 278 | 31 540 | 15 840 |
| Debtors | 58 814 | 84 520 | 134 932 | 139 657 | 147 681 | 124 778 | 139 151 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 28 817 | 19 743 | 20 097 | 27 235 | 30 140 | 25 598 | 36 816 | |||||
| Tangible Fixed Assets | 2 857 | 1 084 | 4 978 | 4 865 | 2 211 | 2 617 | 2 408 | |||||
| Net Assets Liabilities | 2 265 | 13 787 | 18 626 | 17 260 | 21 408 | |||||||
| Intangible Fixed Assets | 3 747 | 1 601 | 2 164 | 957 | ||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 2 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 28 815 | 18 743 | 19 097 | 26 235 | 29 140 | 24 598 | 35 816 | |||||
| Shareholder Funds | 28 817 | 19 743 | 20 097 | 27 235 | 30 140 | 25 598 | 36 816 | |||||
| Other Financial Data | ||||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 9 475 | 47 953 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 53 653 | 40 729 | ||||||||||
| Fixed Assets | 22 857 | 21 084 | 4 978 | 4 865 | 3 812 | 4 781 | 3 365 | 1 743 | 817 | 258 | 226 | 145 |
| Net Current Assets Liabilities | 15 435 | 46 612 | 90 449 | 79 076 | 83 034 | 20 817 | 55 425 | 22 105 | 1 643 | 11 910 | 13 328 | 18 389 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 9 328 | 11 921 | ||||||||||
| Tangible Fixed Assets Additions | 250 | 5 955 | 2 271 | 1 841 | 1 434 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 246 | 5 496 | 11 451 | 4 658 | 6 499 | 7 933 | ||||||
| Tangible Fixed Assets Depreciation | 2 389 | 4 412 | 6 473 | 8 857 | 4 288 | 5 316 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 023 | |||||||||||
| Total Assets Less Current Liabilities | 38 292 | 67 696 | 95 427 | 83 941 | 86 846 | 25 598 | 58 790 | 23 848 | 826 | 11 652 | 13 102 | 18 244 |
| Total Investments Fixed Assets | 20 000 | 20 000 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 113 869 | 49 908 | 45 188 | 44 868 | 34 229 | |||||||
| Creditors Due After One Year | 47 953 | 75 330 | 56 706 | 56 706 | 21 974 | |||||||
| Creditors Due Within One Year | 40 729 | 51 482 | 60 593 | 64 735 | 106 044 | 83 742 | ||||||
| Intangible Fixed Assets Additions | 2 297 | |||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 317 | 7 463 | 9 197 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 146 | 1 734 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 9 064 | 9 064 | 11 361 | |||||||||
| Investments Fixed Assets | 20 000 | |||||||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Other Debtors Due After One Year | 20 000 | 20 000 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 061 | 2 384 | 748 | 1 028 | ||||||||
Company staff
Alan H.
Role: Secretary
Appointed: 12 August 2013
Latest update: 19 March 2024
Alan H.
Role: Director
Appointed: 07 March 2006
Latest update: 19 March 2024
People with significant control
Alan H.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 25 January 2024 |
| Confirmation statement last made up date | 11 January 2023 |
| Annual Accounts 31 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 22 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts 31 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
Jobs and Vacancies at Selkirk Finance Ltd
| Client Accountant in Watford, posted on Monday 19th December 2016 | |
|---|---|
| Region / City | Watford |
| Salary | From £20000.00 to £22000.00 per year |
| Job type | permanent |
| Expiration date | Tuesday 31st January 2017 |
| Treasury Accountant with DD administration experience needed in Watford, posted on Monday 18th January 2016 | |
| Region / City | Watford |
| Salary | From £20000.00 to £25000.00 per year |
| Job type | permanent |
| Expiration date | Tuesday 1st March 2016 |
Company filings
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Address
Annual return
Confirmation statement
Incorporation
Officers
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Registered office address changed from 6 Selkirk Road Twickenham TW2 6PX to Lawrence House 5 st. Andrews Hill Norwich Norfolk NR2 1AD on September 12, 2023 (AD01)
filed on: 12th, September 2023
filed on: 12th, September 2023
address
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