Founded in 2015, Select Cornwall, classified under reg no. 09795421 is an active company. Currently registered at Hendra Paul Cottages Hendra Paul Farm TR8 4JL, Newquay the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 3 directors, namely Alexander H., James M. and Oliver S.. Of them, Oliver S. has been with the company the longest, being appointed on 25 September 2015 and Alexander H. and James M. have been with the company for the least time - from 30 January 2021. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hendra Paul Cottages Hendra Paul Farm |
| Office Address2 | Porth |
| Town | Newquay |
| Post code | TR8 4JL |
| Country of origin | United Kingdom |
| Registration Number | 09795421 |
| Date of Incorporation | Fri, 25th Sep 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 30 January 2021
Position: Director
Appointed: 30 January 2021
Position: Director
Appointed: 25 September 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Oliver S. The abovementioned PSC and has 75,01-100% shares.
Oliver S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 7 487 | 40 464 | |||||
| Balance Sheet | |||||||
| Current Assets | 4 199 | 38 611 | 18 118 | 21 604 | 44 818 | 66 735 | 52 988 |
| Net Assets Liabilities | 40 464 | 21 042 | 23 322 | -1 623 | 3 842 | 6 237 | |
| Cash Bank On Hand | 11 222 | 16 681 | 42 369 | 61 028 | 47 315 | ||
| Debtors | 6 896 | 4 923 | 2 449 | 5 707 | 5 673 | ||
| Other Debtors | 356 | 1 180 | 356 | 356 | 356 | ||
| Property Plant Equipment | 3 165 | 2 753 | 2 341 | 1 929 | |||
| Net Assets Liabilities Including Pension Asset Liability | 7 488 | 40 464 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 7 487 | 40 464 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 628 | -5 548 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | -18 217 | 5 549 | 3 689 | 10 000 | 7 963 | 6 852 | |
| Fixed Assets | 10 981 | 9 222 | 8 473 | 5 407 | 7 941 | 6 129 | 11 274 |
| Net Current Assets Liabilities | -3 493 | 31 242 | 12 569 | 17 915 | 436 | 5 676 | 1 815 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 199 | ||||||
| Total Assets Less Current Liabilities | 7 488 | 40 464 | 21 042 | 23 322 | 8 377 | 11 805 | 13 089 |
| Amount Specific Advance Or Credit Directors | 3 247 | 2 535 | 5 351 | 5 317 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 3 247 | 4 524 | 5 351 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 712 | 7 059 | 34 | ||||
| Accrued Liabilities | 1 201 | 900 | 1 326 | 1 467 | 1 601 | ||
| Accumulated Amortisation Impairment Intangible Assets | 7 962 | 10 616 | 14 670 | 16 070 | 19 209 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 957 | 1 369 | 1 781 | 2 193 | 2 605 | ||
| Bank Borrowings Overdrafts | 10 000 | 7 963 | 1 111 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 654 | 4 054 | 1 400 | 3 139 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 412 | 412 | 412 | 412 | |||
| Intangible Assets | 5 308 | 2 654 | 5 600 | 4 200 | 9 757 | ||
| Intangible Assets Gross Cost | 13 270 | 13 270 | 20 270 | 20 270 | 28 966 | ||
| Other Creditors | 4 348 | 2 789 | 41 617 | 57 148 | 47 008 | ||
| Property Plant Equipment Gross Cost | 4 122 | 4 122 | 4 122 | 4 122 | |||
| Total Additions Including From Business Combinations Intangible Assets | 7 000 | 8 696 | |||||
| Trade Creditors Trade Payables | 1 290 | 1 333 | 1 453 | ||||
| Corporation Tax Recoverable | 2 093 | 1 208 | 2 093 | ||||
| Prepayments | 1 200 | ||||||
| Creditors Due Within One Year | 7 692 | 7 369 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 8th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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