Selsdon Properties Ltd in Barnet, EN5 5BY

Description

Data updated on: 01-11-2023

Registered as 09814825 9 years ago, Selsdon Properties Ltd is categorised as a Private Limited Company. The latest mailing address is 42 Lytton Road, Barnet. The firm's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Selsdon Properties Limited reported its latest accounts for the financial year up to 2022/03/31. The latest confirmation statement was submitted on 2023/10/11.

Considering the following firm's constant development, it became unavoidable to find more company leaders: Joseph G. and Michael G. who have been collaborating for 9 years to fulfil their statutory duties for this specific firm.

Executives who have control over this firm are as follows: Joseph G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-17 570

Balance Sheet
Cash Bank In Hand	6 449
Cash Bank On Hand	6 449	2 994	10 378	1 276	2 534	1 564	548	1 004
Current Assets	12 501	80 574	12 489	4 769	5 993	5 006	4 236	5 253
Debtors	6 052	77 580	2 111	3 493	3 459	3 442	3 688	4 249
Net Assets Liabilities	-17 570	-10 819	2 164	5 368	6 117	10 248	14 213	8 923
Net Assets Liabilities Including Pension Asset Liability	-17 570
Other Debtors	3 529	2	2	2	2	2	2	2
Property Plant Equipment		1 409	1 203	1 054	617	180
Tangible Fixed Assets	450 400

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-17 572
Shareholder Funds	-17 570

Other Financial Data
Accrued Liabilities Deferred Income	2 201	1 760	1 662	4 245	3 476	3 640	3 780	6 445
Accumulated Depreciation Impairment Property Plant Equipment		315	695	1 132	1 569	2 006	2 186
Average Number Employees During Period							2
Bank Borrowings	281 918	272 421	261 701	249 731	239 520	228 622	216 734	204 307
Bank Borrowings Overdrafts	273 131	263 227	251 045	191 028	195 692	173 837	161 949	10 957
Bank Overdrafts		555	545	545
Corporation Tax Payable			225	854	278	1 072	972
Creditors	273 131	263 227	251 045	238 608	228 563	217 665	205 777	253 380
Creditors Due After One Year	273 131
Creditors Due Within One Year	207 340
Fixed Assets	450 400	451 809	451 603	451 454	451 017	450 580	450 400	450 400
Increase From Depreciation Charge For Year Property Plant Equipment		315	380	437	437	437	180
Investment Property	450 400	450 400	450 400	450 400	450 400	450 400	450 400	450 400
Investment Property Fair Value Model	450 400	450 400	450 400	450 400	450 400	450 400	450 400
Net Current Assets Liabilities	-194 839	-199 401	-198 394	-207 478	-216 337	-222 667	-230 410	-248 127
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1
Other Creditors	2 717	5 078	5 078
Other Remaining Borrowings	185 000	260 000	185 000	185 000	185 000	185 000	185 000	185 000
Par Value Share	1	1	1	1
Prepayments Accrued Income	2 523	2 174	2 109	3 491	3 457	3 440	3 686	4 247
Profit Loss			12 983	3 204
Property Plant Equipment Gross Cost		1 724	1 898	2 186	2 186	2 186	2 186
Secured Debts	281 918
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	450 400
Tangible Fixed Assets Cost Or Valuation	450 400
Total Additions Including From Business Combinations Property Plant Equipment		1 724	174	288
Total Assets Less Current Liabilities	255 561	252 408	253 209	243 976	234 680	227 913	219 990	202 273
Total Borrowings	193 787	269 194	195 656	196 668
Trade Creditors Trade Payables	8 635	3 388	5 339	4 102	7 741	2 126	4 559	2 600

Company staff

Joseph G.

Role: Director

Appointed: 08 October 2015

Latest update: 28 January 2024

Michael G.

Role: Director

Appointed: 08 October 2015

Latest update: 28 January 2024

People with significant control

Joseph G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	08 October 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Selsdon Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph G.

Michael G.

People with significant control

Joseph G.

Michael G.

Karen G.

Accounts Documents

Company filings

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