Selexa Consulting Ltd is a private limited company registered at Mcgills, Oakley House, Tetbury Road, Cirencester GL7 1US. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-13, this 4-year-old company is run by 1 director.
Director Lee B., appointed on 13 January 2020.
The company is categorised as "other activities of employment placement agencies" (Standard Industrial Classification: 78109).
The last confirmation statement was filed on 2023-01-12 and the due date for the subsequent filing is 2024-01-26. Additionally, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Mcgills |
| Office Address2 | Oakley House, Tetbury Road |
| Town | Cirencester |
| Post code | GL7 1US |
| Country of origin | United Kingdom |
| Registration Number | 12399982 |
| Date of Incorporation | Mon, 13th Jan 2020 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 13 January 2020
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Lee B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee B.
| Notified on | 13 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 16 587 | 58 229 | 82 604 |
| Current Assets | 21 217 | 65 889 | 82 704 |
| Debtors | 4 630 | 7 660 | 100 |
| Net Assets Liabilities | 44 214 | 55 607 | |
| Other Debtors | 100 | 2 584 | 100 |
| Property Plant Equipment | 928 | 979 | 926 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 19 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 409 | 977 | 1 717 |
| Additions Other Than Through Business Combinations Intangible Assets | 372 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 023 | ||
| Amortisation Rate Used For Intangible Assets | 5 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 14 736 | 13 036 | |
| Creditors | 8 709 | 22 654 | 28 116 |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 | 111 | |
| Disposals Property Plant Equipment | 418 | 336 | |
| Fixed Assets | 979 | 1 279 | |
| Increase From Amortisation Charge For Year Intangible Assets | 19 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 409 | 624 | 851 |
| Intangible Assets | 353 | ||
| Intangible Assets Gross Cost | 372 | ||
| Net Current Assets Liabilities | 12 508 | 43 235 | 54 588 |
| Other Creditors | 342 | 351 | 1 080 |
| Other Taxation Social Security Payable | 8 367 | 22 303 | 13 907 |
| Property Plant Equipment Gross Cost | 1 337 | 1 956 | 2 643 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 260 | ||
| Total Assets Less Current Liabilities | 13 436 | 44 214 | 55 867 |
| Trade Creditors Trade Payables | 93 | ||
| Trade Debtors Trade Receivables | 4 530 | 5 076 | |
| Advances Credits Directors | 1 875 | 30 | |
| Advances Credits Made In Period Directors | 2 161 | ||
| Advances Credits Repaid In Period Directors | 286 | ||
| Amount Specific Advance Or Credit Directors | 1 875 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 875 | ||
| Number Shares Issued Fully Paid | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 337 | 1 037 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 12th, July 2023 |
accounts | Free Download (9 pages) |
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