Selsun Valencia Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

This enterprise named Selsun Valencia was registered on December 6, 1990 as a Private Limited Company. The firm's head office can be found at London on 67 Westow Street. If you want to get in touch with the business by mail, the post code is SE19 3RW. The company reg. no. for Selsun Valencia Limited is 02565782. The firm's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Its most recent financial reports describe the period up to 31st December 2022 and the most recent annual confirmation statement was submitted on 6th December 2022.

When it comes to this company, the full range of director's responsibilities have so far been performed by Necat D. who was formally appointed in 1991. In order to find professional help with legal documentation, this specific company has been utilizing the skillset of Aldona D. as a secretary since 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	834 943	1 171 127	1 184 856

Balance Sheet
Cash Bank In Hand	43 135	23 042	28 439
Cash Bank On Hand			28 439	29 831	14 406	44 705	45 621	70 046	103 216	149 049
Current Assets	44 218	23 042
Debtors	1 083
Net Assets Liabilities			1 095 975	1 120 163	1 139 722	1 185 807	1 205 882	1 229 042	1 270 854	1 284 825
Tangible Fixed Assets	982 000	1 300 000	1 300 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	393 227	411 411	425 140
Shareholder Funds	834 943	1 171 127	1 184 856

Other Financial Data
Additional Provisions Increase From New Provisions Recognised				-4 302		2 783				25 302
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-7 238
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			143 583	125 089	97 343	113 774	94 615	95 880	87 238	93 798
Creditors Due Within One Year	191 275	151 915	143 583
Dividends Paid				10 000	20 000	40 000	25 000	30 000	10 000	10 000
Investment Property			1 300 000	1 300 000	1 300 000	1 335 000	1 335 000	1 335 000	1 335 000	1 335 000
Investment Property Fair Value Model			1 300 000	1 300 000	1 300 000	1 335 000	1 335 000	1 335 000	1 335 000
Net Current Assets Liabilities	-147 057	-128 873	-115 144	-95 258	-82 937	-69 069	-48 994	-25 834	15 978	55 251
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			112 213	94 214	65 870	77 229	54 856	56 191	56 346	63 898
Other Taxation Social Security Payable			15 206	14 712	15 309	20 380	23 594	23 524	25 145	24 153
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss				34 188	39 559	51 085	45 075	53 160	51 812	23 971
Provisions			88 881	84 579	77 341	80 124	80 124	80 124	80 124	105 426
Provisions For Liabilities Balance Sheet Subtotal			88 881	84 579	77 341	80 124	80 124	80 124	80 124	105 426
Revaluation Reserve	441 616	759 616	759 616
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	982 000	1 300 000
Tangible Fixed Assets Increase Decrease From Revaluations		318 000
Total Assets Less Current Liabilities	834 943	1 171 127	1 184 856	1 204 742	1 217 063	1 265 931	1 286 006	1 309 166	1 350 978	1 390 251
Trade Creditors Trade Payables			16 164	16 163	16 164	16 165	16 165	16 165	5 747	5 747

Company staff

Aldona D.

Role: Secretary

Appointed: 06 December 1991

Latest update: 7 January 2024

Necat D.

Role: Director

Appointed: 06 December 1991

Latest update: 7 January 2024

People with significant control

Executives who have control over the firm are as follows: Necat D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aldona D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Necat D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aldona D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 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

Selsun Valencia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aldona D.

Necat D.

People with significant control

Necat D.

Aldona D.

Accounts Documents

Company filings

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