Selcrown Properties started in year 1999 as Private Limited Company with registration number 03871148. The Selcrown Properties company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Leicester at C/o Smith Hannah. Postal code: LE3 5GF.
At the moment there are 2 directors in the the firm, namely Ismail D. and Abeda D.. In addition one secretary - Ismail D. - is with the company. As of 6 May 2024, there was 1 ex secretary - Amjad M.. There were no ex directors.
Office Address | C/o Smith Hannah |
Office Address2 | 50 Woodgate |
Town | Leicester |
Post code | LE3 5GF |
Country of origin | United Kingdom |
Registration Number | 03871148 |
Date of Incorporation | Thu, 4th Nov 1999 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th March |
Company age | 25 years old |
Account next due date | Sat, 30th Dec 2023 (128 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Abeda D. This PSC has significiant influence or control over the company,. Another one in the PSC register is Abeda D. This PSC has significiant influence or control over the company,.
Abeda D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Abeda D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 305 963 | 313 443 | 324 156 | 335 416 | 346 538 | 369 058 |
Balance Sheet | ||||||
Cash Bank In Hand | 56 579 | 1 776 | 50 276 | 35 667 | 44 842 | 122 470 |
Current Assets | 78 761 | 71 468 | 67 403 | 66 843 | 153 332 | 390 249 |
Debtors | 22 182 | 69 692 | 17 127 | 31 176 | 108 490 | 267 779 |
Intangible Fixed Assets | 54 000 | 48 000 | 42 000 | 36 000 | 30 000 | 24 000 |
Net Assets Liabilities Including Pension Asset Liability | 305 963 | 313 443 | 324 156 | 335 416 | 346 538 | 369 058 |
Tangible Fixed Assets | 275 111 | 270 162 | 265 610 | 265 469 | 260 928 | 256 723 |
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Loss Account Reserve | 305 961 | 313 441 | 324 154 | 335 414 | 346 536 | 369 056 |
Shareholder Funds | 305 963 | 313 443 | 324 156 | 335 416 | 346 538 | 369 058 |
Other | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 57 586 | 29 561 | ||||
Creditors Due Within One Year Total Current Liabilities | 44 323 | 46 626 | ||||
Fixed Assets | 329 111 | 318 162 | 307 610 | 301 469 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 66 000 | 72 000 | 78 000 | 84 000 | ||
Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | 6 000 | |||
Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 | 120 000 | 120 000 | ||
Net Current Assets Liabilities | 34 438 | 24 842 | 16 546 | 33 947 | 55 610 | 88 335 |
Tangible Fixed Assets Cost Or Valuation | 369 513 | 369 513 | 369 513 | 374 307 | 374 307 | 374 307 |
Tangible Fixed Assets Depreciation | 94 402 | 99 351 | 103 903 | 108 838 | 113 379 | 117 584 |
Tangible Fixed Assets Depreciation Charge For Period | 4 949 | |||||
Total Assets Less Current Liabilities | 363 549 | 343 004 | 324 156 | 335 416 | 346 538 | 369 058 |
Capital Employed | 324 156 | 335 416 | ||||
Creditors Due Within One Year | 46 626 | 50 857 | 32 896 | 97 722 | 301 914 | |
Number Shares Allotted | 2 | 2 | 2 | |||
Par Value Share | 1 | |||||
Creditors Due After One Year | 29 561 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 4 552 | 4 935 | 4 541 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||
Tangible Fixed Assets Additions | 4 794 | |||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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