Founded in 2010, Selcs, classified under reg no. 07430848 is an active company. Currently registered at The Old Wheel House RH2 0AD, Reigate the company has been in the business for fourteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Jegatheesan A., appointed on 5 November 2010. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Sandhya D. and who left the the company on 28 April 2021. In addition, there is one former secretary - Sandhya D. who worked with the the company until 28 February 2020.
| Office Address | The Old Wheel House |
| Office Address2 | 31-37 Church Street |
| Town | Reigate |
| Post code | RH2 0AD |
| Country of origin | United Kingdom |
| Registration Number | 07430848 |
| Date of Incorporation | Fri, 5th Nov 2010 |
| Industry | General medical practice activities |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 05 November 2010
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Jegatheesan A. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Sandhya D. This PSC owns 25-50% shares.
Jegatheesan A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sandhya D.
| Notified on | 6 April 2016 |
| Ceased on | 28 April 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 65 915 | 146 795 | 173 576 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 73 846 | 167 808 | 182 463 | 276 703 | 283 264 | 360 219 | 309 963 | 417 008 | 565 727 |
| Cash Bank In Hand | 67 410 | 51 457 | 25 590 | ||||||
| Debtors | 6 436 | 116 351 | 6 873 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 65 915 | 146 795 | 173 576 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 65 913 | 146 793 | 173 574 | ||||||
| Shareholder Funds | 65 915 | 146 795 | 173 576 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 816 | 1 332 | 1 326 | 1 366 | 1 398 | 1 815 | 1 500 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 8 071 | 28 530 | 13 077 | 57 144 | 21 091 | 39 445 | 34 685 | ||
| Depreciation Amortisation Impairment Expense | 5 104 | 839 | |||||||
| Fixed Assets | 2 516 | 1 678 | 839 | ||||||
| Net Current Assets Liabilities | 65 915 | 146 795 | 173 576 | 248 173 | 270 187 | 303 075 | 288 872 | 377 563 | 531 042 |
| Other Operating Income Format1 | 24 535 | 15 274 | |||||||
| Profit Loss | 87 435 | 152 955 | |||||||
| Staff Costs Employee Benefits Expense | 1 978 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 583 | 35 527 | |||||||
| Total Assets Less Current Liabilities | 65 915 | 146 795 | 173 576 | 248 173 | 270 187 | 305 591 | 290 550 | 378 402 | 531 042 |
| Turnover Revenue | 93 840 | 181 130 | |||||||
| Advances Credits Directors | 112 425 | 1 375 | 13 963 | 6 740 | 194 399 | 247 450 | 323 365 | 160 935 | |
| Advances Credits Made In Period Directors | 45 000 | 25 000 | 30 000 | 370 574 | 313 840 | 81 194 | |||
| Advances Credits Repaid In Period Directors | 158 800 | 37 588 | 22 777 | 169 436 | 260 789 | 5 279 | |||
| Creditors Due Within One Year Total Current Liabilities | 7 931 | 21 013 | 8 887 | ||||||
| Investments Current Assets | 0 | 150 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 5th, October 2023 |
accounts | Free Download (11 pages) |
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