Sellek Wealth Management Limited in Cheltenham, GL54 5TH

Description

Data updated on: 01-11-2023

Sellek Wealth Management came into being in 2010 as a company enlisted under no 07243432, located at GL54 5TH Cheltenham at Hyak House. The firm has been in business for fourteen years and its official status is active. The enterprise's Standard Industrial Classification Code is 66190 - Activities auxiliary to financial intermediation n.e.c.. The firm's latest accounts cover the period up to Tue, 31st May 2022 and the latest annual confirmation statement was filed on Fri, 5th May 2023.

We have a number of two directors controlling this company at the current moment, specifically Guy S. and Zoe S. who have been executing the directors assignments since May 2010.

Guy S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 242	836

Balance Sheet
Cash Bank In Hand	2 806	19 361
Cash Bank On Hand			1 832	9 230
Current Assets	10 384	20 708	32 607	21 016	17 717	25 931	51 363	49 902	22 041
Debtors	7 578	1 347	30 775	11 786
Intangible Fixed Assets	7 458	6 958
Net Assets Liabilities			16 771	9 035	15 074	12 273	38 980
Other Debtors			1 347	1 347
Property Plant Equipment			798	1 201
Tangible Fixed Assets	1 105	939

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 142	736
Shareholder Funds	3 242	836

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 692	6 342
Accumulated Depreciation Impairment Property Plant Equipment			693	905
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			16 041	11 392	6 603	1 674	48 983	50 721	26 446
Creditors Due Within One Year	15 705	27 769
Fixed Assets	8 563	7 897	29 106	27 859	28 451	39 497	36 600	49 801	47 783
Increase From Amortisation Charge For Year Intangible Assets				1 650
Increase From Depreciation Charge For Year Property Plant Equipment				212
Intangible Assets			28 308	26 658
Intangible Assets Gross Cost			33 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 542	3 042
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-5 321	-7 061	3 858	-7 204	-6 774	-25 550	2 380	-819	-4 405
Number Shares Allotted		100
Other Creditors			16 041	11 392
Other Taxation Social Security Payable			20 770	21 925
Par Value Share		1
Property Plant Equipment Gross Cost			1 491	2 106
Provisions For Liabilities Balance Sheet Subtotal			152	228
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 491
Tangible Fixed Assets Depreciation	386	552
Tangible Fixed Assets Depreciation Charged In Period		166
Total Additions Including From Business Combinations Property Plant Equipment				615
Total Assets Less Current Liabilities	3 242	836	32 964	20 655	21 677	13 947	38 980	48 982	43 378
Trade Debtors Trade Receivables			29 428	10 439

Company staff

Guy S.

Role: Director

Appointed: 05 May 2010

Latest update: 14 January 2024

Zoe S.

Role: Director

Appointed: 05 May 2010

Latest update: 14 January 2024

People with significant control

Guy S.

Notified on 5 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 21st February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21st February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Sellek Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy S.

Zoe S.

People with significant control

Guy S.

Accounts Documents

Company filings

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