J Sellwood Designs started in year 2012 as Private Limited Company with registration number 08173070. The J Sellwood Designs company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Edgware at Elizabeth House. Postal code: HA8 7TT.
The company has one director. Julie S., appointed on 9 August 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Elizabeth House |
Office Address2 | 8th Floor, 54-58 High Street |
Town | Edgware |
Post code | HA8 7TT |
Country of origin | United Kingdom |
Registration Number | 08173070 |
Date of Incorporation | Thu, 9th Aug 2012 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
Last confirmation statement dated | Sat, 1st Oct 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Julie S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 632 | 4 769 | 5 087 | 3 763 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 2 028 | 6 849 | 22 174 | 855 | 4 127 | ||||||
Current Assets | 12 750 | 12 729 | 7 035 | 6 530 | 6 970 | 22 295 | 976 | 122 | |||
Debtors | 0 | 4 502 | 121 | 121 | 121 | 122 | 121 | ||||
Net Assets Liabilities | 3 763 | 3 135 | 1 552 | 678 | -3 884 | -5 367 | -17 217 | -25 437 | |||
Other Debtors | 120 | 121 | 121 | 121 | 122 | 121 | |||||
Cash Bank In Hand | 12 750 | 12 729 | 7 035 | 2 028 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 632 | 4 769 | 5 087 | 3 763 | |||||||
Tangible Fixed Assets | 333 | 166 | 0 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 7 630 | 4 767 | 5 085 | 3 761 | |||||||
Shareholder Funds | 7 632 | 4 769 | 5 087 | 3 763 | |||||||
Other | |||||||||||
Total Fixed Assets Additions | 501 | ||||||||||
Total Fixed Assets Cost Or Valuation | 501 | 501 | 501 | 501 | |||||||
Total Fixed Assets Depreciation | 168 | 335 | 501 | 501 | |||||||
Total Fixed Assets Depreciation Charge In Period | 168 | 167 | 166 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 500 | 500 | 500 | 500 | 500 | 500 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 28 | ||||||||||
Creditors | 2 767 | 3 835 | 20 743 | 298 | 4 006 | 5 488 | 17 217 | 29 564 | |||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | ||||||
Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Net Current Assets Liabilities | 7 299 | 4 603 | 5 087 | 3 763 | 3 135 | 1 552 | 678 | -3 884 | -5 367 | -17 217 | -25 437 |
Other Creditors | 2 767 | 3 835 | 20 743 | 298 | 3 978 | 5 488 | 17 217 | 29 564 | |||
Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | 500 | 500 | 500 | ||||
Total Assets Less Current Liabilities | 7 632 | 4 769 | 5 087 | 3 763 | 3 135 | 1 552 | 678 | -3 884 | -5 367 | -17 217 | -25 437 |
Trade Debtors Trade Receivables | 4 382 | ||||||||||
Advances Credits Directors | 656 | 330 | 131 | ||||||||
Advances Credits Made In Period Directors | 326 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 5 451 | 8 126 | 1 948 | 2 767 | |||||||
Fixed Assets | 333 | 166 | 0 | ||||||||
Intangible Fixed Assets Additions | 1 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 | 1 | 1 | 1 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 500 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 500 | 500 | |||||||
Tangible Fixed Assets Depreciation | 167 | 334 | 500 | 500 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 167 | 167 | 166 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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