Sellen Consulting Ltd is a private limited company situated at The Granary Burnt House Road, Great Tey, Colchester CO6 1AS. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-10, this 6-year-old company is run by 1 director.
Director Neil S., appointed on 10 July 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was sent on 2023-07-05 and the due date for the next filing is 2024-07-19. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | The Granary Burnt House Road |
| Office Address2 | Great Tey |
| Town | Colchester |
| Post code | CO6 1AS |
| Country of origin | United Kingdom |
| Registration Number | 10857705 |
| Date of Incorporation | Mon, 10th Jul 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 10 July 2017
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Neil S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil S.
| Notified on | 10 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 906 | 24 260 | 24 666 | 32 902 | 33 135 | 63 602 | |
| Current Assets | 13 406 | 24 260 | 25 598 | 36 645 | 33 135 | 66 723 | |
| Debtors | 1 500 | 932 | 3 743 | 3 121 | |||
| Net Assets Liabilities | 1 000 | 11 162 | 17 935 | 14 490 | 30 475 | 22 426 | 51 167 |
| Other Debtors | 1 293 | ||||||
| Property Plant Equipment | 1 175 | 783 | 392 | 613 | 1 156 | 703 | |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | ||||
| Accrued Liabilities | 540 | 570 | 570 | 570 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 392 | 784 | 1 175 | 1 771 | 2 224 | 2 677 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 567 | 817 | 996 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 3 419 | 7 108 | 11 500 | 6 783 | 11 645 | 16 125 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 392 | 392 | 391 | 596 | 453 | 453 | |
| Loans From Directors | 8 715 | 2 811 | 10 997 | 10 513 | |||
| Net Current Assets Liabilities | 9 987 | 17 152 | 14 098 | 29 862 | 21 490 | 50 598 | |
| Property Plant Equipment Gross Cost | 1 567 | 1 567 | 1 567 | 2 384 | 3 380 | 3 380 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 220 | 134 | |||||
| Taxation Social Security Payable | 2 245 | 3 402 | 78 | 5 042 | |||
| Total Assets Less Current Liabilities | 30 475 | 22 646 | 51 301 | ||||
| Trade Debtors Trade Receivables | 932 | 2 450 | 3 121 | ||||
| Advances Credits Directors | 8 715 | 2 810 | 10 997 | 10 514 | |||
| Advances Credits Made In Period Directors | 8 283 | 8 226 | |||||
| Advances Credits Repaid In Period Directors | 14 188 | 39 | 483 | ||||
| Amount Specific Advance Or Credit Directors | 8 715 | 2 810 | 10 997 | 10 514 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 8 283 | 8 226 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 188 | 39 | 483 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | ||||||
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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