Founded in 2015, Sel Ventures, classified under reg no. 09543270 is an active company. Currently registered at 10 Moss End Business Village LA7 7NU, Milnthorpe the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Dominic D., Kerry D.. Of them, Dominic D., Kerry D. have been with the company the longest, being appointed on 15 April 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Moss End Business Village |
Office Address2 | Crooklands |
Town | Milnthorpe |
Post code | LA7 7NU |
Country of origin | United Kingdom |
Registration Number | 09543270 |
Date of Incorporation | Wed, 15th Apr 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Dominic D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kerry D. This PSC owns 25-50% shares and has 25-50% voting rights.
Dominic D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kerry D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 508 798 | 287 399 | 135 821 | 366 705 | 478 836 | 112 551 |
Current Assets | 509 642 | 319 844 | 655 821 | 1 032 305 | 1 381 923 | 2 419 461 |
Debtors | 844 | 32 445 | 520 000 | 665 600 | 903 087 | 2 306 910 |
Net Assets Liabilities | 644 922 | 852 378 | 1 178 871 | 1 554 679 | 2 229 874 | 2 726 431 |
Other Debtors | 844 | 32 445 | 520 000 | 665 600 | 903 087 | |
Property Plant Equipment | 136 745 | 561 016 | 629 530 | 635 647 | 867 137 | 864 653 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 670 | 13 153 | 7 036 | 9 520 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 424 271 | 79 184 | ||||
Average Number Employees During Period | 2 | |||||
Creditors | 1 469 | 48 486 | 126 484 | 124 677 | 5 124 | 503 805 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 34 066 | |||||
Depreciation Rate Used For Property Plant Equipment | 2 | 2 | 2 | |||
Fixed Assets | 136 749 | 581 020 | 649 534 | 647 051 | 887 141 | 884 657 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 233 973 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 670 | 2 483 | 2 483 | 2 484 | ||
Investment Property Fair Value Model | 507 427 | 750 000 | ||||
Investments | 4 | 20 004 | 20 004 | 20 004 | 20 004 | 20 004 |
Investments Fixed Assets | 4 | 20 004 | 20 004 | 20 004 | 20 004 | 20 004 |
Net Current Assets Liabilities | 508 173 | 271 358 | 529 337 | 907 628 | 1 376 799 | 1 915 656 |
Other Creditors | 450 | 2 103 | 124 797 | 124 052 | 3 850 | |
Other Investments Other Than Loans | 4 | 4 | 4 | 4 | 4 | |
Other Loans Classified Under Investments | 20 000 | 20 000 | 20 000 | 20 000 | ||
Other Taxation Social Security Payable | 1 687 | 625 | 1 274 | |||
Property Plant Equipment Gross Cost | 136 745 | 561 016 | 640 200 | 640 200 | 874 173 | 874 173 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 34 066 | 73 882 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 34 066 | |||||
Total Assets Less Current Liabilities | 644 922 | 852 378 | 1 178 871 | 1 554 679 | 2 263 940 | 2 800 313 |
Total Increase Decrease From Revaluations Property Plant Equipment | 233 973 | |||||
Trade Creditors Trade Payables | 1 019 | 46 383 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-09-12 filed on: 21st, September 2023 |
confirmation statement | Free Download (5 pages) |
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