Selkent Recycling started in year 2013 as Private Limited Company with registration number 08772642. The Selkent Recycling company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Erith at 2 Charles Court. Postal code: DA8 3BY.
The firm has 2 directors, namely Archibald D., Albert D.. Of them, Albert D. has been with the company the longest, being appointed on 13 November 2013 and Archibald D. has been with the company for the least time - from 20 July 2015. As of 1 November 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Charles Court |
Office Address2 | Avenue Road |
Town | Erith |
Post code | DA8 3BY |
Country of origin | United Kingdom |
Registration Number | 08772642 |
Date of Incorporation | Wed, 13th Nov 2013 |
Industry | Retail sale of electrical household appliances in specialised stores |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (32 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Albert D. This PSC has significiant influence or control over this company,.
Albert D.
Notified on | 13 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | 2023-12-31 |
Net Worth | 3 292 | 79 505 | 4 330 | 4 525 | ||||||
Balance Sheet | ||||||||||
Current Assets | 126 662 | 78 737 | 9 729 | 13 687 | 11 846 | 32 394 | 54 653 | 39 690 | 24 188 | 39 787 |
Net Assets Liabilities | 195 | 20 527 | 16 993 | 53 763 | 49 893 | 26 187 | 41 646 | |||
Cash Bank In Hand | 53 138 | |||||||||
Debtors | 73 524 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 292 | 79 505 | 4 330 | 4 525 | ||||||
Tangible Fixed Assets | 13 685 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | |||||||||
Profit Loss Account Reserve | 33 705 | |||||||||
Shareholder Funds | 3 292 | 79 505 | 4 330 | 4 525 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | ||||
Creditors | 1 829 | 1 114 | 16 846 | 16 846 | 2 452 | 2 592 | ||||
Fixed Assets | 14 195 | 10 625 | 7 565 | 4 505 | 1 445 | 1 445 | 15 956 | 10 203 | 4 451 | 4 451 |
Net Current Assets Liabilities | -11 003 | 68 780 | -3 335 | -80 | 19 082 | 15 548 | 37 807 | 39 690 | 21 736 | 37 195 |
Total Assets Less Current Liabilities | 3 292 | 79 505 | 4 330 | 4 525 | 10 732 | 16 993 | 53 763 | 49 893 | 26 187 | 41 646 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||||||
Creditors Due After One Year | 17 100 | |||||||||
Creditors Due Within One Year | 12 841 | 9 957 | 13 064 | 13 767 | ||||||
Other Aggregate Reserves | 76 701 | |||||||||
Tangible Fixed Assets Additions | 17 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 17 000 | |||||||||
Tangible Fixed Assets Depreciation | 3 315 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 315 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/13 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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