Founded in 2016, Selfstore London, classified under reg no. 10201391 is an active company. Currently registered at Unit 1 Chertsey Business Park KT16 9GJ, Chertsey the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely James S., Robert B.. Of them, Robert B. has been with the company the longest, being appointed on 26 May 2016 and James S. has been with the company for the least time - from 27 July 2016. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Chertsey Business Park |
Office Address2 | Hanworth Lane |
Town | Chertsey |
Post code | KT16 9GJ |
Country of origin | United Kingdom |
Registration Number | 10201391 |
Date of Incorporation | Thu, 26th May 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (156 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is James S. This PSC has significiant influence or control over the company,.
James S.
Notified on | 27 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 22 559 | 30 317 | 12 981 | 69 170 | 197 006 | 353 386 | |
Current Assets | 9 | 194 049 | 81 368 | 93 792 | 185 804 | 333 293 | 542 222 |
Debtors | 9 | 171 490 | 51 051 | 80 811 | 116 634 | 136 287 | 188 836 |
Net Assets Liabilities | 98 669 | 257 063 | |||||
Other Debtors | 9 | 120 000 | 25 896 | 18 983 | 20 119 | 21 563 | 29 008 |
Property Plant Equipment | 222 540 | 235 133 | 251 016 | 242 416 | 233 837 | 245 355 | |
Net Assets Liabilities Including Pension Asset Liability | 9 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 9 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 3 494 | 6 988 | 10 482 | 13 975 | 17 469 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 577 | 12 032 | 21 195 | 29 601 | 37 889 | 50 972 | |
Amounts Owed To Group Undertakings | 385 368 | 375 063 | 348 077 | 348 077 | 348 077 | 363 508 | |
Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | 3 | 3 |
Creditors | 453 856 | 434 275 | 437 275 | 447 342 | 471 955 | 16 690 | |
Dividends Paid On Shares | 13 975 | 10 481 | |||||
Fixed Assets | 222 540 | 249 108 | 261 497 | 249 403 | 237 331 | 245 355 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 490 000 | 2 390 000 | 2 290 000 | 2 184 000 | 2 100 000 | 2 628 536 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 494 | 3 494 | 3 494 | 3 493 | 3 494 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 577 | 8 455 | 9 163 | 8 876 | 8 562 | 13 083 | |
Intangible Assets | 13 975 | 10 481 | 6 987 | 3 494 | |||
Intangible Assets Gross Cost | 17 469 | 17 469 | 17 469 | 17 469 | |||
Net Current Assets Liabilities | 9 | -259 807 | -352 907 | -343 483 | -261 538 | -138 662 | 33 711 |
Number Shares Issued Fully Paid | 9 | 9 | |||||
Other Creditors | 68 488 | 38 916 | 76 962 | 78 068 | 82 665 | 16 690 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 470 | 274 | |||||
Other Disposals Property Plant Equipment | 546 | 499 | |||||
Other Taxation Social Security Payable | 3 624 | 16 670 | 39 721 | 50 032 | |||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 226 117 | 247 165 | 272 211 | 272 017 | 271 726 | 296 327 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 313 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 226 117 | 21 046 | 25 046 | 352 | 208 | 24 601 | |
Total Assets Less Current Liabilities | 9 | -37 267 | -103 799 | -81 986 | -12 135 | 98 669 | 279 066 |
Trade Creditors Trade Payables | 20 296 | 8 612 | 4 527 | 1 492 | 6 580 | ||
Trade Debtors Trade Receivables | 4 354 | 25 155 | 61 828 | 96 515 | 114 724 | 159 828 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 9 | ||||||
Number Shares Allotted | 9 | ||||||
Share Capital Allotted Called Up Paid | 9 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 5th, January 2024 |
accounts | Free Download (11 pages) |
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