Selvatec Ltd
4 Reading Road Pangbourne RG8 7LY Reading
Number: 07170558
Incorporation date: 2010-02-25
Dissolution date: 2018-04-17
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
2010 is the year of the founding of Selvatec Limited, the firm which was located at 4 Reading Road, Pangbourne in Reading. It was started on 2010/02/25. Its reg. no. was 07170558 and the area code was RG8 7LY. The company had been operating in this business for eight years until 2018/04/17.
The firm had 1 managing director: Geoffrey W., who was chosen to lead the company in 2010.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 225 832 | 212 523 | 172 626 | 83 612 | 35 170 |
| Balance Sheet | |||||
| Cash Bank In Hand | 265 375 | 230 630 | 142 108 | 58 768 | 18 428 |
| Current Assets | 340 705 | 231 930 | 157 185 | 73 688 | 31 384 |
| Debtors | 75 330 | 1 300 | 15 077 | 14 920 | 12 956 |
| Tangible Fixed Assets | 19 341 | 26 017 | 18 775 | 11 325 | 4 960 |
| Net Assets Liabilities Including Pension Asset Liability | 225 832 | 212 523 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 224 832 | 211 523 | 171 626 | 82 612 | 34 170 |
| Shareholder Funds | 225 832 | 212 523 | 172 626 | 83 612 | 35 170 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 45 424 | 3 334 | 1 401 | 1 174 | |
| Net Current Assets Liabilities | 206 491 | 186 506 | 153 851 | 72 287 | 30 210 |
| Number Shares Allotted | 400 | 400 | 400 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 400 | 400 | 400 | 400 | |
| Tangible Fixed Assets Additions | 12 705 | 2 115 | 1 341 | ||
| Tangible Fixed Assets Cost Or Valuation | 19 773 | 32 478 | 34 593 | 35 934 | 33 672 |
| Tangible Fixed Assets Depreciation | 432 | 6 461 | 15 818 | 24 609 | 28 712 |
| Tangible Fixed Assets Depreciation Charged In Period | 9 357 | 8 791 | |||
| Total Assets Less Current Liabilities | 225 832 | 212 523 | 172 626 | 83 612 | 35 170 |
| Creditors Due Within One Year Total Current Liabilities | 134 214 | 45 424 | |||
| Fixed Assets | 19 341 | 26 017 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 6 029 | ||||
Role: Director
Appointed: 25 February 2010
Latest update: 16 February 2024
| Account next due date | 30 November 2017 |
| Account last made up date | 28 February 2016 |
| Confirmation statement next due date | 04 March 2020 |
| Confirmation statement last made up date | 19 February 2017 |
| Annual Accounts 18 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 18 June 2014 |
| Annual Accounts 28 May 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 28 May 2015 |
| Annual Accounts 12 June 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 12 June 2013 |
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