Founded in 2013, Sel Fruit & Veg, classified under reg no. 08787147 is an active company. Currently registered at 117 Golders Green Road NW11 8HR, London the company has been in the business for 11 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. Hasan S., appointed on 2 September 2020. There are currently no secretaries appointed. As of 21 May 2024, there were 2 ex directors - Erkan T., Hasan S. and others listed below. There were no ex secretaries.
| Office Address | 117 Golders Green Road |
| Town | London |
| Post code | NW11 8HR |
| Country of origin | United Kingdom |
| Registration Number | 08787147 |
| Date of Incorporation | Fri, 22nd Nov 2013 |
| Industry | Retail sale of fruit and vegetables in specialised stores |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Fri, 28th Feb 2025 (283 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 02 September 2020
The register of persons with significant control that own or control the company includes 3 names. As BizStats established, there is Hasan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Erkan T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Hasan S., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares.
Hasan S.
| Notified on | 2 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Erkan T.
| Notified on | 13 February 2019 |
| Ceased on | 2 September 2020 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares right to appoint and remove directors |
Hasan S.
| Notified on | 6 April 2016 |
| Ceased on | 13 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 18 569 | 19 682 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 10 104 | 9 173 | ||||||||
| Current Assets | 15 579 | 20 498 | 18 372 | 17 447 | 26 094 | 20 449 | 91 063 | 101 729 | 101 729 | 101 609 |
| Debtors | 5 557 | 8 394 | 5 199 | |||||||
| Net Assets Liabilities | 19 682 | 23 531 | 22 694 | 25 230 | 29 530 | 46 870 | 52 081 | 51 961 | 51 721 | |
| Property Plant Equipment | 17 524 | 14 020 | ||||||||
| Total Inventories | 2 000 | 8 500 | ||||||||
| Cash Bank In Hand | 5 022 | 10 104 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 569 | 19 682 | ||||||||
| Stocks Inventory | 5 000 | 2 000 | ||||||||
| Tangible Fixed Assets | 7 495 | 17 524 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 18 568 | 19 681 | ||||||||
| Shareholder Funds | 18 569 | 19 682 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 120 | 240 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 885 | |||||||||
| Average Number Employees During Period | 7 | 10 | 10 | 5 | ||||||
| Corporation Tax Payable | 977 | 1 040 | ||||||||
| Creditors | 2 105 | 1 657 | 3 296 | 14 338 | 2 599 | 4 438 | 4 245 | 4 245 | 4 245 | |
| Finance Lease Liabilities Present Value Total | 11 704 | |||||||||
| Fixed Assets | 7 495 | 17 524 | 14 020 | 11 217 | 8 974 | 7 180 | 5 745 | 4 597 | 4 597 | 4 597 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 950 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 504 | |||||||||
| Net Current Assets Liabilities | 11 074 | 18 393 | 21 215 | 18 651 | 16 256 | 22 350 | 91 125 | 97 484 | 97 484 | 97 364 |
| Other Remaining Borrowings | 16 235 | |||||||||
| Other Taxation Social Security Payable | 1 128 | 617 | ||||||||
| Prepayments Accrued Income | 4 500 | 4 500 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | |||||
| Property Plant Equipment Gross Cost | 21 905 | |||||||||
| Recoverable Value-added Tax | 3 894 | 699 | ||||||||
| Total Assets Less Current Liabilities | 18 569 | 35 917 | 35 235 | 29 868 | 25 230 | 29 530 | 96 870 | 102 081 | 102 081 | 101 961 |
| Work In Progress | 2 000 | 8 500 | ||||||||
| Administrative Expenses | 57 873 | |||||||||
| Cost Sales | 349 555 | |||||||||
| Creditors Due After One Year | 16 235 | |||||||||
| Creditors Due Within One Year | 4 505 | 2 105 | ||||||||
| Gross Profit Loss | 79 691 | |||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Operating Profit Loss | 21 818 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss For Period | 21 818 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 21 818 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 7 495 | 21 905 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 495 | 21 905 | ||||||||
| Tangible Fixed Assets Depreciation | 4 381 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 381 | |||||||||
| Total Dividend Payment | 3 250 | |||||||||
| Turnover Gross Operating Revenue | 429 246 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 2nd, October 2023 |
accounts | Free Download (4 pages) |
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