Selbys (holloway) started in year 1931 as Private Limited Company with registration number 00260445. The Selbys (holloway) company has been functioning successfully for 93 years now and its status is active. The firm's office is based in at 472-488 Brixton Road. Postal code: SW9 8EH. Since 2015/05/22 Selbys (holloway) Ltd is no longer carrying the name James Selby.
Currently there are 2 directors in the the firm, namely Nigel B. and Bernard D.. In addition one secretary - Tanya J. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 472-488 Brixton Road |
Office Address2 | London |
Town | |
Post code | SW9 8EH |
Country of origin | United Kingdom |
Registration Number | 00260445 |
Date of Incorporation | Wed, 18th Nov 1931 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st January |
Company age | 93 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Sat, 28th Jan 2023 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Morleys Department Stores Limited from London, England. The abovementioned PSC is categorised as "a limited liability" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Morleys Department Stores Limited
472 Brixton Road, London, SW9 8EH, England
Legal authority | Companies Act 2006 |
Legal form | Limited Liability |
Country registered | Uk |
Place registered | Uk |
Registration number | 09232995 |
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
James Selby | May 22, 2015 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-01 | 2021-01-30 | 2022-01-29 | 2023-01-28 |
Balance Sheet | ||||
Cash Bank On Hand | 720 692 | 346 668 | 580 638 | 555 080 |
Current Assets | 1 902 267 | 1 558 626 | 1 866 453 | 2 088 497 |
Debtors | 83 471 | 95 588 | 67 941 | 56 914 |
Net Assets Liabilities | 963 487 | 1 076 809 | 962 490 | |
Property Plant Equipment | 104 893 | 72 320 | 174 725 | 163 519 |
Total Inventories | 1 098 104 | 1 116 370 | 1 217 874 | 1 476 503 |
Other | ||||
Accrued Liabilities | 76 598 | 106 699 | 212 569 | 271 173 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 801 383 | 1 813 537 | 1 830 331 | 1 885 046 |
Average Number Employees During Period | 111 | 97 | 79 | 81 |
Corporation Tax Payable | 39 053 | 37 191 | ||
Creditors | 798 665 | 667 459 | 963 827 | 1 285 200 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 128 | 48 691 | 11 368 | |
Disposals Property Plant Equipment | 35 128 | 48 691 | 11 368 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 434 | 3 913 | 9 402 | 12 611 |
Increase From Depreciation Charge For Year Property Plant Equipment | 47 282 | 65 485 | 66 083 | |
Net Current Assets Liabilities | 1 103 602 | 891 167 | 902 626 | 803 297 |
Prepayments | 47 244 | 30 745 | 40 731 | 41 573 |
Property Plant Equipment Gross Cost | 1 906 276 | 1 885 857 | 2 005 056 | 2 048 565 |
Provisions For Liabilities Balance Sheet Subtotal | 542 | 4 326 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 14 709 | 167 890 | 54 877 | |
Total Assets Less Current Liabilities | 1 208 495 | 963 487 | 1 077 351 | 966 816 |
Trade Creditors Trade Payables | 434 384 | 335 338 | 573 718 | 487 332 |
Trade Debtors Trade Receivables | 10 564 | 40 062 | 27 210 | 15 341 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2023/01/28 filed on: 9th, October 2023 |
accounts | Free Download (8 pages) |
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