Founded in 2015, Selvage Management, classified under reg no. 09879277 is an active company. Currently registered at 16 Allandale Avenue N3 3PJ, London the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30. Since 2016/12/13 Selvage Management Ltd is no longer carrying the name 20 Selvage Lane Management Company.
The firm has 2 directors, namely Andrew J., Shira J.. Of them, Andrew J., Shira J. have been with the company the longest, being appointed on 19 November 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Allandale Avenue |
| Town | London |
| Post code | N3 3PJ |
| Country of origin | United Kingdom |
| Registration Number | 09879277 |
| Date of Incorporation | Thu, 19th Nov 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 19 November 2015
Position: Director
Appointed: 19 November 2015
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Andrew J. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Shira J. This PSC owns 25-50% shares.
Andrew J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Shira J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| 20 Selvage Lane Management Company | December 13, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -5 541 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 14 608 | ||||||
| Cash Bank On Hand | 102 | 10 305 | 29 493 | 43 994 | 105 772 | 28 075 | |
| Current Assets | 817 190 | 1 057 471 | 1 072 171 | 1 091 359 | 1 105 860 | 105 772 | |
| Net Assets Liabilities | 53 384 | 69 468 | 85 614 | 86 762 | 84 156 | ||
| Property Plant Equipment | 1 773 | 1 261 | 1 300 | 649 | 276 | 138 | |
| Stocks Inventory | 802 582 | ||||||
| Tangible Fixed Assets | 1 112 | ||||||
| Total Inventories | 1 057 369 | 1 061 866 | 1 061 866 | 1 061 866 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -5 543 | ||||||
| Shareholder Funds | -5 541 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 3 251 | 1 921 | 1 921 | 1 920 | 1 920 | 16 080 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 791 | 1 303 | 1 954 | 2 605 | 2 978 | 3 116 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 221 | ||||||
| Corporation Tax Payable | 9 525 | 3 849 | 4 756 | 5 146 | 1 279 | 353 | |
| Creditors | 1 017 757 | 1 020 048 | 1 022 970 | 1 020 772 | 350 995 | 350 995 | |
| Creditors Due Within One Year | 823 843 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 512 | 651 | 373 | 138 | |||
| Net Current Assets Liabilities | -6 653 | 39 714 | 52 123 | 68 389 | 85 088 | -624 333 | -626 827 |
| Number Shares Allotted | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 564 | 2 564 | 3 254 | 3 254 | 3 254 | ||
| Provisions | 221 | 123 | 52 | 26 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 221 | 123 | 52 | 26 | |||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 1 390 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 390 | ||||||
| Tangible Fixed Assets Depreciation | 278 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 278 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 690 | ||||||
| Total Assets Less Current Liabilities | -5 541 | 41 487 | 53 384 | 69 689 | 85 737 | 437 809 | 435 177 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 061 866 | ||||||
| Bank Borrowings | 350 995 | 350 995 | |||||
| Bank Borrowings Overdrafts | 350 995 | 350 995 | |||||
| Fixed Assets | 649 | 1 062 142 | 1 062 004 | ||||
| Investment Property | 1 061 866 | 1 061 866 | |||||
| Investment Property Fair Value Model | 1 061 866 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/03 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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