Sellectlets started in year 2008 as Private Limited Company with registration number 06498644. The Sellectlets company has been functioning successfully for 16 years now and its status is active. The firm's office is based in at 18 Childwall Abbey Rd. Postal code: L16 0JN. Since Thu, 6th Mar 2008 Sellectlets. Ltd. is no longer carrying the name Porter House Property Management.
At present there are 2 directors in the the firm, namely Ian F. and Neal B.. In addition one secretary - Neal B. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - William R. who worked with the the firm until 23 March 2009.
Office Address | 18 Childwall Abbey Rd |
Office Address2 | Liverpool |
Town | |
Post code | L16 0JN |
Country of origin | United Kingdom |
Registration Number | 06498644 |
Date of Incorporation | Fri, 8th Feb 2008 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Neal B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Ian F. This PSC owns 25-50% shares.
Neal B.
Notified on | 8 February 2017 |
Nature of control: |
25-50% shares |
Ian F.
Notified on | 8 February 2017 |
Nature of control: |
25-50% shares |
Porter House Property Management | March 6, 2008 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 708 | 4 793 | 10 607 | 148 499 | 57 269 | 8 251 | 11 685 |
Current Assets | 48 048 | 65 222 | 103 771 | 233 123 | 256 638 | 222 448 | 194 432 |
Debtors | 9 442 | 24 252 | 39 066 | 51 632 | 165 630 | 187 697 | 131 265 |
Other Debtors | 9 442 | 24 252 | 39 066 | 51 632 | 165 630 | 187 697 | 131 265 |
Property Plant Equipment | 1 147 | 860 | 484 | 363 | 272 | 2 014 | 2 407 |
Net Assets Liabilities | 675 | 1 536 | 2 830 | 596 | 1 678 | ||
Other | |||||||
Amount Specific Advance Or Credit Directors | 4 720 | 12 127 | 19 532 | 24 845 | 83 902 | 95 446 | 65 159 |
Amount Specific Advance Or Credit Made In Period Directors | 34 175 | 51 665 | 57 278 | 87 937 | 147 841 | 92 888 | 58 351 |
Amount Specific Advance Or Credit Repaid In Period Directors | 39 064 | 44 258 | 52 480 | 82 624 | 88 784 | 81 344 | 88 638 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 381 | 4 668 | 5 044 | 5 165 | 5 256 | 5 324 | 5 828 |
Average Number Employees During Period | 10 | 8 | 6 | 8 | 8 | 7 | |
Creditors | 43 763 | 64 964 | 104 845 | 145 001 | 162 935 | 146 153 | 104 580 |
Dividends Paid | 68 000 | 99 699 | 104 000 | 75 000 | 106 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 287 | 121 | 91 | 68 | 504 | ||
Net Current Assets Liabilities | 4 285 | 258 | -1 074 | 144 909 | 164 228 | 143 470 | 102 586 |
Other Creditors | 3 166 | 3 251 | 3 931 | 4 743 | 4 925 | 4 611 | 3 992 |
Other Taxation Social Security Payable | 21 699 | 25 537 | 46 816 | 50 479 | 53 746 | 47 867 | 36 372 |
Payments Received On Account | 18 898 | 36 176 | 54 098 | 32 992 | 33 739 | 26 500 | 51 482 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 898 | 36 177 | 54 098 | 32 992 | 33 739 | 26 500 | 51 482 |
Profit Loss | 63 686 | 100 560 | 105 294 | 72 766 | 107 082 | ||
Property Plant Equipment Gross Cost | 5 528 | 5 528 | 5 528 | 5 528 | 7 338 | 8 235 | |
Total Assets Less Current Liabilities | 5 432 | 1 118 | 675 | 146 537 | 165 765 | 146 749 | 106 258 |
Bank Borrowings Overdrafts | 145 001 | 162 935 | 146 153 | 104 580 | |||
Fixed Assets | 1 749 | 1 628 | 1 537 | 3 279 | 3 672 | ||
Investments Fixed Assets | 1 265 | 1 265 | 1 265 | ||||
Other Investments Other Than Loans | 1 265 | 1 265 | 1 265 | 1 265 | 1 265 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 810 | 897 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (12 pages) |
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