Sellmark Consulting LLP with reg. no. OC344587 has been a part of the business world for 15 years. This Limited Liability Partnership is located at Metropolitan House Longrigg Road, Swalwell, Newcastle Upon Tyne and their post code is NE16 3AS. 2022-04-30 is the last time the accounts were reported.
Sellmark Consulting LLP
General information
Office Address:
Metropolitan House Longrigg Road Swalwell NE16 3AS Newcastle Upon Tyne
Number: OC344587
Incorporation date: 2009-04-02
End of financial year: 30 April
Category: Limited Liability Partnership
Status: Active
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Current Assets | 115 710 | 174 021 | 205 569 | 255 992 | 298 531 | 382 265 | 23 588 | 20 999 |
| Net Assets Liabilities | -419 446 | -495 048 | ||||||
| Cash Bank On Hand | 2 137 | 22 973 | 21 162 | 32 712 | 9 704 | 29 166 | ||
| Debtors | 113 573 | 151 048 | 184 407 | 223 280 | 288 827 | 353 099 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 1 180 | 1 180 | ||||||
| Average Number Employees During Period | -2 | -2 | ||||||
| Creditors | 115 710 | 174 021 | 205 569 | 255 992 | 298 531 | 382 265 | 441 854 | 514 867 |
| Net Current Assets Liabilities | -418 266 | -493 868 | ||||||
| Accrued Liabilities | 1 181 | 1 179 | 1 180 | 1 179 | ||||
| Administrative Expenses | 44 485 | 64 128 | ||||||
| Amounts Owed By Group Undertakings | 816 | 816 | 816 | |||||
| Amounts Owed To Group Undertakings | 264 | |||||||
| Cost Sales | 51 046 | 82 974 | ||||||
| Gross Profit Loss | 45 328 | 62 377 | ||||||
| Operating Profit Loss | 843 | -1 751 | ||||||
| Other Creditors | 115 710 | 174 021 | 205 305 | |||||
| Other Interest Receivable Similar Income Finance Income | 7 | 8 | ||||||
| Other Remaining Borrowings | 204 124 | 254 813 | ||||||
| Recoverable Value-added Tax | 264 | 440 | ||||||
| Turnover Revenue | 96 374 | 145 351 | ||||||
| Bank Borrowings Overdrafts | 47 500 | |||||||
Company staff
Michael W.
Role: LLP Designated Member
Appointed: 02 April 2009
Latest update: 4 March 2024
John W.
Role: LLP Designated Member
Appointed: 02 April 2009
Latest update: 4 March 2024
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 18 June 2024 |
| Confirmation statement last made up date | 04 June 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
Company filings
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Accounts for a micro company for the period ending on 2023/04/30 (AA)
filed on: 30th, January 2024
filed on: 30th, January 2024
accounts
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