Selomar Holdings Limited in Bristol, BS1 1NR

Description

Data updated on: 01-11-2023

Selomar Holdings began its business in 2015 as a Private Limited Company with reg. no. 09852283. The firm has been functioning for 9 years and it's currently active. The company's registered office is located in Bristol at 8 Apollo Apartments. You can also locate this business utilizing its post code, BS1 1NR. This company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Saturday 31st December 2022 is the last time company accounts were reported.

Currently, this particular company is directed by one director: Jeffrey N., who was selected to lead the company in 2015.

Jeffrey N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	38 159	52 959	39 929	65 660	88 250	116 971	63 046
Current Assets	43 235	66 458	52 136	70 946	89 821	116 971	73 484
Debtors	5 076	13 499	12 207	5 285	1 571		10 438
Other Debtors	5 076	13 499	12 207	5 286	971		10 438
Property Plant Equipment	811	726	656	679	1 260	2 255

Other Financial Data
Amount Specific Advance Or Credit Directors			6 884	2 242	333
Amount Specific Advance Or Credit Made In Period Directors			9 116	9 126	2 744
Amount Specific Advance Or Credit Repaid In Period Directors			16 000		4 653
Accumulated Depreciation Impairment Property Plant Equipment	270	602	1 021	1 588	2 093	3 184	4 447
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	17 057	15 835	3 049	11 814	15 895	17 971	4 696
Increase From Depreciation Charge For Year Property Plant Equipment	270	332	419	567	505	1 091	1 263
Net Current Assets Liabilities	26 178	50 623	49 087	59 132	73 926	99 000	68 788
Other Creditors	3 348	2 714	1 200	3 442	1 533	5 871	2 894
Other Taxation Social Security Payable	13 709	13 121	1 849	8 372	14 362	12 100	1 802
Property Plant Equipment Gross Cost	1 081	1 328	1 677	2 267	3 353	5 439	6 729
Total Additions Including From Business Combinations Property Plant Equipment	1 081	247	349	590	1 086	2 086	1 290
Total Assets Less Current Liabilities	26 989	51 349	49 743	59 811	75 186	101 255	71 070
Trade Creditors Trade Payables				-1
Trade Debtors Trade Receivables					600

Company staff

Jeffrey N.

Role: Director

Appointed: 02 November 2015

Latest update: 2 January 2024

People with significant control

Jeffrey N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	02 November 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 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
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Selomar Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey N.

People with significant control

Jeffrey N.

Accounts Documents

Company filings

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