Sellens Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

08972104 is a registration number used by Sellens Limited. It was registered as a Private Limited Company on 2014-04-02. It has existed on the British market for the last 10 years. The enterprise can be contacted at 30/34 North Street in Hailsham. The zip code assigned to this address is BN27 1DW. This business's SIC code is 64209, that means Activities of other holding companies n.e.c.. Its most recent annual accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-04-02.

Presently, this particular business is administered by just one managing director: Matthew S., who was arranged to perform management duties in April 2014. The business had been directed by Barbara K. till 10 years ago.

Matthew S. 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	2014-04-01	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		33 089	39 618

Balance Sheet
Cash Bank In Hand			275 826
Cash Bank On Hand			275 826	357 827	321 632	20 890	36 008	30 969	21 001	468 165
Net Assets Liabilities			39 618	327 992	297 288	273 220	270 143	293 617	621 503	647 260
Net Assets Liabilities Including Pension Asset Liability		33 188	39 618
Property Plant Equipment			122 655	122 655	122 655	122 655	122 655	122 655	122 655	122 655
Tangible Fixed Assets	122 655	122 655	122 655
Current Assets							36 008	93 349	34 061	491 225
Debtors								62 380	13 060	23 060
Other Debtors								47 935	13 060	23 060

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		33 088	39 617
Shareholder Funds		33 089	39 618

Other Financial Data
Accounting Period Subsidiary		2 014	2 015
Accumulated Amortisation Impairment Intangible Assets						19 094	38 189	57 283	76 377	95 471
Amounts Owed To Group Undertakings			204 492	338 486	335 465	39 496	39 496		10 680	17 430
Creditors			204 492	338 486	335 465	39 496	39 496	50 000	55 400	51 597
Creditors Due After One Year		77 199	204 492
Creditors Due Within One Year		12 467	154 471
Fixed Assets		122 755	122 755	313 698	313 698	294 604	275 509	256 415	651 059	218 227
Increase From Amortisation Charge For Year Intangible Assets						19 094	19 095	19 094	19 094	19 094
Intangible Assets				190 943	190 943	171 849	152 754	133 660	114 566	95 472
Intangible Assets Gross Cost				190 943	190 943	190 943	190 943	190 943	190 943
Investments Fixed Assets		100	100	100	100	100	100	100	100	100
Investments In Group Undertakings			100	100	100	100	100	100	100	100
Net Current Assets Liabilities		-12 368	121 355	352 780	319 055	18 112	34 130	87 202	25 844	480 630
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors			152 839	1 954	130	130	1 879	3 630	6 111	860
Other Taxation Social Security Payable			1 632	3 093	2 447	2 649		2 518	2 106	8 175
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			122 655	122 655	122 655	122 655	122 655	122 655	122 655
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation	122 655	122 655
Total Additions Including From Business Combinations Intangible Assets				190 943
Total Assets Less Current Liabilities		110 288	244 110	666 478	632 753	312 716	309 639	343 617	676 903	698 857
Trade Creditors Trade Payables					-1	-1	-1	-1		1 560
Additions Other Than Through Business Combinations Investment Property Fair Value Model									413 738
Amounts Owed By Group Undertakings								14 445
Bank Borrowings Overdrafts								50 000	44 720	34 167
Disposals Investment Property Fair Value Model										413 738
Investment Property									413 738
Investment Property Fair Value Model									413 738

Company staff

Matthew S.

Role: Director

Appointed: 02 April 2014

Latest update: 23 February 2024

People with significant control

Matthew S.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	02 April 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 17 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 July 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

Sellens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Barbara K.

People with significant control

Matthew S.

Accounts Documents

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