X Sella Ltd in Banstead, SM7 1PB

Description

Data updated on: 01-11-2023

X Sella Ltd could be reached at 45 Nork Way, in Banstead. The firm area code is SM7 1PB. X Sella has been actively competing in this business for the last nineteen years. The firm Companies House Reg No. is 05502752. The firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Its latest accounts describe the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-07-07.

At the moment, this company is directed by a single director: David F., who was selected to lead the company in July 2005.

David F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 401	16 333	10 364	7 065	3 551	2 643

Balance Sheet
Cash Bank In Hand	14 543	13 339	18 590	3 993	3 228	2 495
Cash Bank On Hand						2 495	1 029	1	1	1	1
Current Assets	22 862	26 786	32 719	5 709	6 153	2 884	1 418	390	390	390	390
Debtors	8 319	13 447	14 129	1 716	2 925	389	389	389	389	389	389
Intangible Fixed Assets				8 000	4 000
Other Debtors						389	389	389	389	389	389
Property Plant Equipment						607	409	211	106
Tangible Fixed Assets	1 004	803	601	750	562	607
Net Assets Liabilities											100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 301	16 233	10 264	6 965	3 451	2 543
Shareholder Funds	13 401	16 333	10 364	7 065	3 551	2 643

Other Financial Data
Accrued Liabilities						480	480			109	109
Accumulated Amortisation Impairment Intangible Assets						12 000	12 000	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment						3 508	3 706	3 904	3 730	3 836
Average Number Employees During Period							1
Creditors						848	1 068	149	258	367	367
Creditors Due Within One Year	10 465	11 256	22 956	7 394	7 164	848
Disposals Decrease In Depreciation Impairment Property Plant Equipment									279
Disposals Property Plant Equipment									279
Fixed Assets			601	8 750	4 562	607	409	211	106
Increase From Depreciation Charge For Year Property Plant Equipment							198	198	105	106
Intangible Assets Gross Cost						12 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets Additions				12 000
Intangible Fixed Assets Aggregate Amortisation Impairment				4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period				4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation				12 000	12 000
Net Current Assets Liabilities	12 397	15 530	9 763	-1 685	-1 011	2 036	350	241	132	23	23
Number Shares Allotted		100	100	100	100	100						100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 115	4 115	4 115	3 836	3 836
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		67	64	399		279
Tangible Fixed Assets Cost Or Valuation	3 306	3 373	3 437	3 836	3 836	4 115
Tangible Fixed Assets Depreciation	2 302	2 570	2 836	3 086	3 274	3 508
Tangible Fixed Assets Depreciation Charged In Period		268	266	250	188	234
Total Assets Less Current Liabilities	13 401	16 333	10 364	7 065	3 551	2 643	759	452	238	23	23
Accrued Liabilities Deferred Income											-175
Called Up Share Capital Not Paid Not Expressed As Current Asset											100	100	100

Company staff

David F.

Role: Director

Appointed: 12 July 2005

Latest update: 1 February 2024

Mary F.

Role: Secretary

Appointed: 12 July 2005

Resigned: 06 July 2018

Latest update: 1 February 2024

Uk Company Secretaries Limited

Role: Corporate Secretary

Appointed: 07 July 2005

Resigned: 07 July 2005

Address: Great Bookham, Surrey, KT23 3PB

Latest update: 1 February 2024

Uk Incorporations Limited

Role: Corporate Director

Appointed: 07 July 2005

Resigned: 07 July 2005

Address: Great Bookham, Surrey, KT23 3PB

Latest update: 1 February 2024

People with significant control

David F.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	31 January 2013
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 February 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 17 February 2017
Date Approval Accounts	17 February 2017

X Sella Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Mary F.

Uk Company Secretaries Limited

Uk Incorporations Limited

People with significant control

David F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2012 - 2014

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