J Sellwood Designs Limited EDGWARE


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.

J Sellwood Designs Limited Address / Contact

Office Address Elizabeth House
Office Address2 8th Floor, 54-58 High Street
Town Edgware
Post code HA8 7TT
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Julie S.

Position: Director

Appointed: 09 August 2012

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth7 6324 7695 0873 763       
Balance Sheet
Cash Bank On Hand   2 0286 84922 174855   4 127
Current Assets12 75012 7297 0356 5306 97022 295976122   
Debtors  04 502121121121122121  
Net Assets Liabilities   3 7633 1351 552678-3 884-5 367-17 217-25 437
Other Debtors   120121121121122121  
Cash Bank In Hand12 75012 7297 0352 028       
Net Assets Liabilities Including Pension Asset Liability7 6324 7695 0873 763       
Tangible Fixed Assets3331660        
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve7 6304 7675 0853 761       
Shareholder Funds7 6324 7695 0873 763       
Other
Total Fixed Assets Additions501          
Total Fixed Assets Cost Or Valuation501501501501       
Total Fixed Assets Depreciation168335501501       
Total Fixed Assets Depreciation Charge In Period168167166        
Accumulated Amortisation Impairment Intangible Assets    1111111
Accumulated Depreciation Impairment Property Plant Equipment    500500500500500500500
Average Number Employees During Period   11111111
Bank Borrowings Overdrafts       28   
Creditors   2 7673 83520 7432984 0065 48817 21729 564
Depreciation Rate Used For Property Plant Equipment    33333333  33
Intangible Assets Gross Cost    1111111
Net Current Assets Liabilities7 2994 6035 0873 7633 1351 552678-3 884-5 367-17 217-25 437
Other Creditors   2 7673 83520 7432983 9785 48817 21729 564
Property Plant Equipment Gross Cost    500500500500500500500
Total Assets Less Current Liabilities7 6324 7695 0873 7633 1351 552678-3 884-5 367-17 217-25 437
Trade Debtors Trade Receivables   4 382       
Advances Credits Directors  656330131      
Advances Credits Made In Period Directors   326       
Creditors Due Within One Year Total Current Liabilities5 4518 1261 9482 767       
Fixed Assets3331660        
Intangible Fixed Assets Additions1          
Intangible Fixed Assets Aggregate Amortisation Impairment1111       
Intangible Fixed Assets Amortisation Charged In Period1          
Intangible Fixed Assets Cost Or Valuation1111       
Tangible Fixed Assets Additions500          
Tangible Fixed Assets Cost Or Valuation500500500500       
Tangible Fixed Assets Depreciation167334500500       
Tangible Fixed Assets Depreciation Charge For Period167167166        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Total exemption full accounts data made up to 2023-03-31
filed on: 20th, December 2023
Free Download (5 pages)

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