Selbrink started in year 1988 as Private Limited Company with registration number SC110162. The Selbrink company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Paisley at 56 Balgonie Avenue. Postal code: PA2 9LP.
The firm has 2 directors, namely Kyle J., Christopher K.. Of them, Kyle J., Christopher K. have been with the company the longest, being appointed on 7 February 2024. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Mairi I. who worked with the the firm until 1 December 2011.
| Office Address | 56 Balgonie Avenue |
| Town | Paisley |
| Post code | PA2 9LP |
| Country of origin | United Kingdom |
| Registration Number | SC110162 |
| Date of Incorporation | Wed, 30th Mar 1988 |
| Industry | Pre-primary education |
| End of financial Year | 31st October |
| Company age | 36 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 07 February 2024
Position: Director
Appointed: 07 February 2024
The register of PSCs who own or control the company is made up of 3 names. As we established, there is Beaufort Kibble Childcare (Bearsden) Ltd from Glasgow, Scotland. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Ian T. This PSC has significiant influence or control over the company, owns 25-50% shares. Then there is Margaret T., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares.
Beaufort Kibble Childcare (Bearsden) Ltd
Studio 17 Unit 2 1103 Argyle Street The Hidden Lane, Glasgow, G3 8ND, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Registrar Of Scotland |
| Registration number | Sc712163 |
| Notified on | 7 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian T.
| Notified on | 6 April 2016 |
| Ceased on | 7 February 2024 |
| Nature of control: |
significiant influence or control 25-50% shares |
Margaret T.
| Notified on | 6 April 2016 |
| Ceased on | 7 February 2024 |
| Nature of control: |
significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 52 429 | 32 854 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 93 587 | 79 091 | ||||||
| Current Assets | 104 203 | 89 022 | 119 539 | 124 312 | 135 167 | 104 863 | 75 300 | 87 695 |
| Debtors | 10 616 | 9 931 | ||||||
| Net Assets Liabilities | 61 394 | 75 893 | 50 373 | 29 739 | 22 143 | |||
| Net Assets Liabilities Including Pension Asset Liability | 52 429 | 32 854 | ||||||
| Tangible Fixed Assets | 2 479 | 1 518 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 000 | 10 000 | ||||||
| Profit Loss Account Reserve | 42 429 | 22 854 | ||||||
| Shareholder Funds | 52 429 | 32 854 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 18 | 20 | 20 | 17 | 17 | 20 | ||
| Creditors | 57 491 | 64 158 | 64 300 | 4 000 | 3 000 | 5 750 | 3 813 | |
| Creditors Due Within One Year | 53 890 | 57 491 | ||||||
| Fixed Assets | 1 518 | 2 251 | 1 382 | 4 592 | 4 385 | 6 957 | 4 948 | |
| Net Current Assets Liabilities | 50 313 | 31 531 | 55 381 | 60 012 | 75 301 | 48 988 | 28 532 | 21 008 |
| Number Shares Allotted | 10 000 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 363 | 195 | ||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 80 272 | |||||||
| Tangible Fixed Assets Depreciation | 77 793 | 78 754 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 961 | |||||||
| Total Assets Less Current Liabilities | 52 792 | 33 049 | 57 632 | 61 394 | 79 893 | 53 373 | 35 489 | 25 956 |
| Advances Credits Directors | 1 800 | 2 400 | ||||||
| Advances Credits Repaid In Period Directors | 600 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 4th, April 2023 |
accounts | Free Download (5 pages) |
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