BizStats
You are here: bizstats.co.uk > a-z index > S list > SE list > SEL list > SELL list

Selladoor Worldwide Limited SEVENOAKS

Selladoor Worldwide started in year 2014 as Private Limited Company with registration number 08914295. The Selladoor Worldwide company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sevenoaks at 3 East Point High Street. Postal code: TN15 0EG. Since 2020-10-13 Selladoor Worldwide Limited is no longer carrying the name H & R Entertainment.

The company has one director. David H., appointed on 27 February 2014. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Michael W., Phillip W. and others listed below. There were no ex secretaries.

Selladoor Worldwide Limited Address / Contact

Office Address 3 East Point High Street
Office Address2 Seal
Town Sevenoaks
Post code TN15 0EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08914295
Date of Incorporation Thu, 27th Feb 2014
Industry Performing arts
End of financial Year 31st December
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated Mon, 27th Feb 2023

Company staff

David H.

Position: Director

Appointed: 27 February 2014

Michael W.

Position: Director

Appointed: 29 July 2021

Resigned: 31 January 2022

Phillip W.

Position: Director

Appointed: 27 February 2014

Resigned: 01 December 2020

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is David H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Phillip W. This PSC owns 25-50% shares.

David H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Phillip W.

Notified on 6 April 2016
Ceased on 1 December 2020
Nature of control: 25-50% shares

Company previous names

H & R Entertainment October 13, 2020
Selladoor Worldwide August 2, 2020
Hutchinson Rowntree January 10, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1881 142       
Balance Sheet
Cash Bank On Hand 23 60628 05417 86151 9394 69421 318141 317154 032
Current Assets49 592309 561752 9911 195 7742 174 3193 732 5352 918 0172 282 1591 947 986
Debtors39 209280 955724 9371 177 9132 122 3803 727 8412 896 6992 140 8421 793 954
Net Assets Liabilities     259 721-657 070-603 775-497 532
Other Debtors 130 366186 231400 2631 213 756571 911367 017439 273317 854
Property Plant Equipment  1 85615 64817 10516 39116 82810 9396 280
Cash Bank In Hand10 38323 606       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve1681 140       
Shareholder Funds1881 142       
Other
Accrued Liabilities Deferred Income  37 81951 4033 52176 272561 61688 49760 659
Accumulated Amortisation Impairment Intangible Assets     3 1408 41013 68015 810
Accumulated Depreciation Impairment Property Plant Equipment  9289 04918 11529 54432 65338 54243 474
Amounts Owed By Associates Joint Ventures Participating Interests     246 403229 781161 202121 933
Amounts Owed By Group Undertakings   289 151604 8772 146 3752 243 9931 318 8321 238 267
Amounts Owed By Related Parties 149 952199 317      
Amounts Owed To Associates Joint Ventures Participating Interests     81 071   
Amounts Owed To Group Undertakings 96 205419 173583 383661 0632 048 358580 810891 272325 556
Average Number Employees During Period     2221127
Bank Borrowings Overdrafts      1 061 356920 000803 472
Corporation Tax Payable 35 79344 554      
Corporation Tax Recoverable   44 606     
Creditors  568 125906 3561 613 4343 502 3661 061 356920 000803 472
Current Asset Investments 5 000       
Deferred Tax Asset Debtors      10 180  
Dividends Paid     179 79068 550  
Dividends Paid On Shares     12 670   
Fixed Assets  2 14115 98317 51529 55224 72913 5506 716
Future Minimum Lease Payments Under Non-cancellable Operating Leases     48 48011 360  
Increase From Amortisation Charge For Year Intangible Assets      5 270 2 130
Increase From Depreciation Charge For Year Property Plant Equipment  9288 1219 066 5 893 4 932
Intangible Assets     12 6707 4002 130 
Intangible Assets Gross Cost     15 810 15 810 
Investments Fixed Assets3265285335410491501481436
Investments In Group Undertakings Participating Interests     491501481436
Issue Equity Instruments      2  
Net Current Assets Liabilities1580 877184 866312 954560 885230 169379 557302 675299 224
Number Shares Issued Fully Paid   2     
Other Creditors 52 31766 977101 114820 929601 438550 235346 823737 434
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 784  
Other Disposals Property Plant Equipment      2 784  
Other Remaining Borrowings     80 000   
Other Taxation Social Security Payable 30 8475 87215 09575 069255 708565 311289 956285 603
Par Value Share11 1     
Payments To Acquire Own Shares      -1  
Prepayments Accrued Income  325 898436 670284 069742 12432 20786 740112 781
Profit Loss     -138 889-848 242  
Property Plant Equipment Gross Cost  2 78424 69735 22045 93549 48149 48149 754
Redemption Shares Decrease In Equity      1  
Total Additions Including From Business Combinations Property Plant Equipment  2 78421 91310 523 6 330 273
Total Assets Less Current Liabilities1881 142187 007154 652578 400259 721404 286316 225305 940
Trade Creditors Trade Payables 13 52231 549155 36152 852359 519141 844122 936113 510
Trade Debtors Trade Receivables 63713 4917 22219 67821 02813 521134 7953 119
Creditors Due Within One Year49 577228 684       
Number Shares Allotted22       
Percentage Subsidiary Held10050       
Share Capital Allotted Called Up Paid22       

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates 2024-02-27
filed on: 12th, March 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.