Sellquik Limited in Essex, IG4 5ET

Description

Data updated on: 01-11-2023

This company is situated in Essex under the following Company Registration No.: 04939850. This firm was started in the year 2003. The main office of this company is located at 7 Redbridge Lane East Ilford. The area code for this location is IG4 5ET. This company's registered with SIC code 47110 which stands for . May 31, 2022 is the last time when account status updates were filed.

At the moment, there is only one managing director in the company: Kamlesh V. (since Mon, 12th Jan 2004). For 3 years Rachna K., had fulfilled assigned duties for the business up to the moment of the resignation 3 years ago. Furthermore another director, including Kishore M. quit in August 2006.

Kamlesh V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-09-30	2021-09-30	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 905	7 784	10 531	11 191	7 076	4 700

Balance Sheet
Cash Bank On Hand						9 743	17 030	4 380	3 960	35 672	32 377	1 612
Current Assets	62 343	63 309	57 212	60 045	69 419	66 313	74 460	80 376	81 324	101 662	41 477	1 612
Debtors	4 200	4 200	2 600	2 600	2 600	2 600	2 600	2 600	3 104	2 600	2 600
Net Assets Liabilities						4 700	9 913	5 018	-6 433	-11 302	-82 128	-78 108
Other Debtors								2 600	3 104	2 600	2 600
Property Plant Equipment						8 514	10 858	12 292	13 026	11 723	11 723
Total Inventories						53 970	54 830	73 396	74 260	12 390	6 500
Cash Bank In Hand	40 133	37 419	18 782	8 854	11 979	9 743
Intangible Fixed Assets	2	2	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	6 905	7 784	10 531	11 191	7 076	4 700
Stocks Inventory	18 010	21 690	35 830	48 591	54 840	53 970
Tangible Fixed Assets	13 015	11 713	10 542	10 513	9 461	8 514

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 805	7 684	10 431	11 091	6 976	4 600
Shareholder Funds	6 905	7 784	10 531	11 191	7 076	4 700

Other Financial Data
Secured Debts	21 944	15 834	9 779	3 447	0
Total Fixed Assets Additions				1 139
Total Fixed Assets Cost Or Valuation	69 440	69 440	69 440	70 579	70 579	70 579
Total Fixed Assets Depreciation	56 423	57 725	58 896	60 064	61 116	62 063
Total Fixed Assets Depreciation Charge In Period		1 302	1 171	1 168	1 052	947
Accumulated Amortisation Impairment Intangible Assets							43 248	43 248	43 248	43 248	43 248
Accumulated Depreciation Impairment Property Plant Equipment						18 815	20 021	21 387	23 686	24 989	24 989
Additions Other Than Through Business Combinations Property Plant Equipment							3 550	2 800	3 033
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts								11 681	11 333	50 000	5 629	50 000
Creditors						70 129	75 407	87 652	100 785	74 689	85 330	29 720
Disposals Decrease In Amortisation Impairment Intangible Assets												43 248
Disposals Decrease In Depreciation Impairment Property Plant Equipment												24 989
Disposals Intangible Assets												43 250
Disposals Property Plant Equipment												36 712
Fixed Assets	13 017	11 715	10 544	10 515	9 463	8 516	10 860	12 294	13 028	11 725	11 725
Increase From Depreciation Charge For Year Property Plant Equipment							1 206	1 366	2 299	1 303
Intangible Assets						2	2	2	2	2	2
Intangible Assets Gross Cost							43 250	43 250	43 250	43 250	43 250
Net Current Assets Liabilities	15 832	11 903	9 766	4 123	-2 387	-3 816	-947	-7 276	-19 461	-24 027	-43 853	-28 108
Other Creditors								70 293	82 698	67 201	71 846	25 020
Other Taxation Social Security Payable								978	1 327	2 788	1 381
Property Plant Equipment Gross Cost						27 329	30 879	33 679	36 712	36 712	36 712
Total Assets Less Current Liabilities	28 849	23 618	20 310	14 638	7 076	4 700	9 913	5 018	-6 433	38 698	-32 128	-28 108
Trade Creditors Trade Payables								4 700	5 427	4 700	6 474	4 700
Creditors Due After One Year Total Noncurrent Liabilities	21 944	15 834	9 779	3 447	0
Creditors Due Within One Year Total Current Liabilities	46 511	51 406	47 446	55 922	71 806	70 129
Intangible Fixed Assets Aggregate Amortisation Impairment	43 248	43 248	43 248	43 248	43 248	43 248
Intangible Fixed Assets Cost Or Valuation	43 250	43 250	43 250	43 250	43 250	43 250
Tangible Fixed Assets Additions				1 139
Tangible Fixed Assets Cost Or Valuation	26 190	26 190	26 190	27 329	27 329	27 329
Tangible Fixed Assets Depreciation	13 175	14 477	15 648	16 816	17 868	18 815
Tangible Fixed Assets Depreciation Charge For Period		1 302	1 171	1 168	1 052	947