Selabs Ltd AYLESBURY


Founded in 2015, Selabs, classified under reg no. 09688006 is an active company. Currently registered at C/o Aps Accountancy Limited 4 Cromwell Court HP20 2PB, Aylesbury the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.

The firm has one director. Simon E., appointed on 15 July 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Selabs Ltd Address / Contact

Office Address C/o Aps Accountancy Limited 4 Cromwell Court
Office Address2 New Street
Town Aylesbury
Post code HP20 2PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09688006
Date of Incorporation Wed, 15th Jul 2015
Industry Other information technology service activities
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated Mon, 2nd Jan 2023

Company staff

Simon E.

Position: Director

Appointed: 15 July 2015

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we established, there is Simon E. The abovementioned PSC and has 75,01-100% shares.

Simon E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth54 549       
Balance Sheet
Cash Bank In Hand76 585       
Cash Bank On Hand76 585331 456373 665423 164622 542390 517957 480727 196
Current Assets163 969414 853536 269763 2111 037 1201 363 6821 971 3601 738 878
Debtors87 38483 397162 604340 047414 578973 1651 013 8801 011 682
Net Assets Liabilities54 549297 713374 516552 285763 6441 028 9311 645 5521 653 148
Net Assets Liabilities Including Pension Asset Liability54 549       
Other Debtors23 37344 47623 354282 441334 942648 584695 376835 329
Property Plant Equipment3 1462 3601 5735 226161 819129 45294 503 
Tangible Fixed Assets3 146       
Reserves/Capital
Called Up Share Capital5       
Profit Loss Account Reserve54 544       
Shareholder Funds54 549       
Other
Amount Specific Advance Or Credit Directors      1 4733 326
Amount Specific Advance Or Credit Made In Period Directors      1 4735 021
Amount Specific Advance Or Credit Repaid In Period Directors       3 168
Accumulated Depreciation Impairment Property Plant Equipment7871 5732 3605 33256 168110 923171 280217 579
Average Number Employees During Period57101011141516
Bank Borrowings Overdrafts79 497   200 000156 667  
Creditors79 497119 028163 027215 159404 549156 667402 355171 863
Creditors Due After One Year79 497       
Creditors Due Within One Year33 069       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       9 665
Disposals Property Plant Equipment       12 610
Increase From Depreciation Charge For Year Property Plant Equipment 7867872 97250 83654 75560 35755 964
Net Current Assets Liabilities130 900295 825373 242548 052632 5711 080 7421 569 0051 567 015
Number Shares Allotted5       
Other Creditors15 4306 02163 16125 5824 22099 765161 64318 169
Other Taxation Social Security Payable15 76186 44962 58271 07629 89684 676178 08397 800
Par Value Share1       
Property Plant Equipment Gross Cost3 9333 9333 93310 558217 987240 375265 783320 778
Provisions For Liabilities Balance Sheet Subtotal 47229999330 74624 59617 95617 066
Share Capital Allotted Called Up Paid5       
Tangible Fixed Assets Additions3 933       
Tangible Fixed Assets Cost Or Valuation3 933       
Tangible Fixed Assets Depreciation787       
Tangible Fixed Assets Depreciation Charged In Period787       
Total Additions Including From Business Combinations Property Plant Equipment   6 625207 42922 38825 40867 605
Total Assets Less Current Liabilities134 046298 185374 815553 278794 3901 210 1941 663 5081 670 214
Trade Creditors Trade Payables1 87826 55837 284118 501170 43358 49962 62955 894
Trade Debtors Trade Receivables64 01138 921139 25057 60679 636324 581318 504176 353

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2nd January 2024
filed on: 3rd, January 2024
Free Download (3 pages)

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