Selro Ltd in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

Registered with number 07897303 12 years ago, Selro Ltd is categorised as a Private Limited Company. The firm's official registration address is 203 West Street, Fareham. This firm's registered with SIC code 62090: Other information technology service activities. Selro Limited filed its account information for the period up to 2022-01-31. The firm's latest confirmation statement was filed on 2023-10-17.

Concerning the company, just about all of director's assignments have so far been carried out by Kolitha P. who was appointed on 2012-01-04. This company had been presided over by Sudeesh D. till seven years ago. To support the directors in their duties, this particular company has been utilizing the skillset of Chamila T. as a secretary for the last 12 years.

Kolitha P. is the individual who has 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-03-31
Currency
Net Worth	77	-408	-400	-9 135	-13 649

Balance Sheet
Cash Bank On Hand										2 310	7 850
Current Assets	437	192	567	2 842	3 107	8 867	8 583	13 995	75 687	92 313	114 602
Debtors				500	1 217					90 015	106 752
Net Assets Liabilities					13 649	3 258	6 478	10 206	42 502	65 113	92 632
Other Debtors										90 015	91 867
Property Plant Equipment										2 081	1 998
Cash Bank In Hand	437	192	567	2 342	1 890
Net Assets Liabilities Including Pension Asset Liability	77	-408	-400	-9 135	-13 649
Intangible Fixed Assets				300 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-23	-508	-500	-9 235	-13 749
Shareholder Funds	77	-408	-400	-9 135	-13 649

Other Financial Data
Version Production Software											2 023
Accrued Liabilities										2 359	1 555
Accumulated Depreciation Impairment Property Plant Equipment											697
Additions Other Than Through Business Combinations Property Plant Equipment											614
Average Number Employees During Period							1	2	3	4	6
Bank Borrowings										17 333	12 226
Bank Borrowings Overdrafts										12	2 140
Creditors					16 756	12 125	15 061	3 789	14 684	11 948	11 742
Increase From Depreciation Charge For Year Property Plant Equipment											697
Loans From Directors										2 749
Net Current Assets Liabilities	77	-408	-400	-9 135	-13 649	3 258	6 478	10 206	61 003	80 365	102 860
Property Plant Equipment Gross Cost										2 081	2 695
Recoverable Value-added Tax											14 885
Taxation Social Security Payable										6 840	8 047
Total Assets Less Current Liabilities	77	-408	-400	290 865	-13 649	3 258	6 478	10 206	62 502	82 446	104 858
Advances Credits Directors										-2 749
Advances Credits Made In Period Directors											10 000
Advances Credits Repaid In Period Directors											7 251
Amount Specific Advance Or Credit Directors										-2 749
Amount Specific Advance Or Credit Made In Period Directors											10 000
Amount Specific Advance Or Credit Repaid In Period Directors											7 251
Fixed Assets				300 000					1 499	2 081
Capital Employed	77
Creditors Due Within One Year	360	600	967	11 977	16 756
Par Value Share	1		1	1
Intangible Fixed Assets Additions				300 000
Intangible Fixed Assets Cost Or Valuation				300 000
Number Shares Allotted			100	100
Revaluation Reserve				300 000
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Chamila T.

Role: Secretary

Appointed: 04 January 2012

Latest update: 21 December 2023

Kolitha P.

Role: Director

Appointed: 04 January 2012

Latest update: 21 December 2023

People with significant control

Kolitha P.

Notified on 25 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sudeesh D.

Notified on 6 April 2016

Ceased on 25 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 January 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-04
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 6 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	6 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts 30 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 October 2016
Date Approval Accounts	26 October 2016

Selro Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chamila T.

Kolitha P.

Sudeesh D.

People with significant control

Kolitha P.

Sudeesh D.

Accounts Documents

Company filings

Filing category

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