Founded in 2016, S/: Sel, classified under reg no. 10092220 is an active company. Currently registered at 20 Mayfield Road KT12 5PL, Walton-on-thames the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Maria D., Helder M.. Of them, Helder M. has been with the company the longest, being appointed on 14 April 2017 and Maria D. has been with the company for the least time - from 8 January 2018. As of 28 April 2024, there was 1 ex director - Maria D.. There were no ex secretaries.
| Office Address | 20 Mayfield Road |
| Office Address2 | Hersham |
| Town | Walton-on-thames |
| Post code | KT12 5PL |
| Country of origin | United Kingdom |
| Registration Number | 10092220 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Retail sale of fish, crustaceans and molluscs in specialised stores |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 08 January 2018
Position: Director
Appointed: 14 April 2017
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Helder M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Maria D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Helder M.
| Notified on | 9 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Maria D.
| Notified on | 6 April 2016 |
| Ceased on | 9 May 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 272 | 2 176 | 1 536 | 2 696 | 16 043 | 16 568 | 19 213 | |
| Current Assets | 24 112 | 28 957 | 37 030 | 17 952 | 28 838 | 72 076 | 86 392 | |
| Debtors | 12 840 | 19 781 | 27 994 | 7 006 | 4 645 | 46 393 | 57 679 | |
| Net Assets Liabilities | 9 654 | 752 | 1 685 | 20 739 | 44 584 | 20 124 | 18 459 | |
| Other Debtors | 357 | 959 | 605 | 768 | ||||
| Property Plant Equipment | 8 384 | 17 751 | 15 088 | 12 824 | 10 903 | 10 322 | 8 774 | 7 458 |
| Total Inventories | 3 000 | 7 000 | 7 500 | 8 250 | 8 150 | 9 115 | 9 500 | |
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | |||||
| Accrued Liabilities Deferred Income | 4 446 | 4 476 | 5 232 | 3 564 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 133 | 5 796 | 8 060 | 9 981 | 11 803 | 13 351 | 14 667 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 500 | 1 241 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |||
| Bank Overdrafts | 1 014 | 6 070 | 7 901 | 14 654 | 35 000 | 32 515 | 12 843 | |
| Corporation Tax Payable | 538 | 538 | ||||||
| Creditors | 3 674 | 14 444 | 19 353 | 21 128 | 26 674 | 81 414 | 86 468 | |
| Fixed Assets | 12 824 | 10 903 | 10 322 | 8 774 | 7 458 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 133 | 2 663 | 2 264 | 1 822 | 1 548 | 1 316 | ||
| Net Current Assets Liabilities | 20 438 | 14 513 | 17 677 | 3 176 | 2 164 | 9 338 | 76 | |
| Other Creditors | 1 902 | 3 064 | 3 631 | |||||
| Other Taxation Social Security Payable | 220 | 1 284 | 485 | 1 283 | 919 | 963 | 1 513 | |
| Property Plant Equipment Gross Cost | 8 384 | 20 884 | 20 884 | 20 884 | 20 884 | 22 125 | 22 125 | 22 125 |
| Total Assets Less Current Liabilities | 38 189 | 29 601 | 30 501 | 7 727 | 12 486 | 564 | 7 382 | |
| Trade Creditors Trade Payables | 3 488 | 7 336 | 745 | 7 064 | 21 921 | 26 378 | ||
| Trade Debtors Trade Receivables | 12 483 | 18 822 | 27 389 | 6 885 | 4 216 | 45 625 | 56 711 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (6 pages) |
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