Agrisellex Uk started in year 2010 as Private Limited Company with registration number 07302486. The Agrisellex Uk company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Fakenham at 10 Oak Street. Postal code: NR21 9DY.
The firm has one director. Paul S., appointed on 2 July 2010. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Oak Street |
| Town | Fakenham |
| Post code | NR21 9DY |
| Country of origin | United Kingdom |
| Registration Number | 07302486 |
| Date of Incorporation | Fri, 2nd Jul 2010 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 02 July 2010
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Paul S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 883 | 8 482 | 2 904 | 1 462 | 11 453 | 9 522 | 6 779 | 7 218 |
| Current Assets | 11 640 | 12 455 | 7 979 | 7 976 | 17 770 | 15 429 | 14 545 | 14 385 |
| Debtors | 3 757 | 3 973 | 5 075 | 6 514 | 6 317 | 5 907 | 7 766 | 7 167 |
| Net Assets Liabilities | -11 821 | -11 408 | -21 719 | -27 504 | -27 016 | -25 265 | ||
| Other Debtors | 3 757 | 3 973 | 5 075 | 6 514 | 6 317 | 5 907 | 6 355 | 7 167 |
| Property Plant Equipment | 227 | 182 | 659 | 527 | 1 405 | 1 124 | 899 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 593 | 638 | 744 | 876 | 1 030 | 1 311 | 1 536 | 1 716 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 583 | 1 032 | ||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 5 000 | |||||||
| Creditors | 23 688 | 24 045 | 30 357 | 36 007 | 46 191 | 41 818 | 42 740 | 45 576 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 106 | 132 | 154 | 281 | 225 | 180 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -12 048 | -11 590 | -22 378 | -28 031 | -28 421 | -26 389 | -28 195 | -31 191 |
| Other Creditors | 13 239 | 16 219 | 23 799 | 32 580 | 34 920 | 38 415 | 35 313 | 39 542 |
| Other Taxation Social Security Payable | 23 | 1 837 | 469 | 1 316 | 1 179 | 2 090 | 1 695 | |
| Property Plant Equipment Gross Cost | 820 | 1 403 | 1 403 | 2 435 | 2 435 | 2 435 | ||
| Total Assets Less Current Liabilities | -11 821 | -11 408 | -21 719 | -27 504 | -27 016 | -25 265 | -27 296 | -30 472 |
| Trade Creditors Trade Payables | 10 426 | 5 989 | 6 089 | 3 427 | 4 955 | 2 224 | 5 337 | 4 339 |
| Trade Debtors Trade Receivables | 1 411 | |||||||
| Fixed Assets | 1 124 | 899 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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