Founded in 2014, Select Event Solutions, classified under reg no. 09233327 is an active company. Currently registered at 50 Longdene Road GU27 2PQ, Haslemere the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Clare D., appointed on 24 September 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 Longdene Road |
Town | Haslemere |
Post code | GU27 2PQ |
Country of origin | United Kingdom |
Registration Number | 09233327 |
Date of Incorporation | Wed, 24th Sep 2014 |
Industry | Other reservation service activities n.e.c. |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Clare D. The abovementioned PSC and has 75,01-100% shares.
Clare D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 1 | -868 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 131 | 5 051 | 944 | 608 | 27 | 514 | 1 859 | 463 | |
Current Assets | 208 | 5 479 | 4 991 | 9 926 | 2 644 | 832 | 2 348 | 825 | |
Debtors | 78 | 428 | 4 047 | 9 318 | 2 617 | 318 | 489 | 362 | |
Net Assets Liabilities | -869 | -9 051 | 3 889 | -6 433 | -13 789 | 5 | 62 | ||
Other Debtors | 1 | 1 585 | 1 585 | 1 585 | |||||
Property Plant Equipment | 824 | 565 | 76 | 399 | 199 | -1 | 798 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | -868 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 1 | -868 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 412 | 901 | 1 390 | 1 667 | 1 867 | 2 067 | 2 467 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 236 | 230 | 600 | 1 199 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | 1 | ||
Bank Borrowings | 5 296 | ||||||||
Creditors | 1 078 | 6 303 | 9 311 | 6 113 | 8 142 | 100 | 2 342 | 1 561 | |
Dividend Declared Payable | 1 684 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 412 | 489 | 489 | 277 | 200 | 200 | 400 | ||
Loans From Directors | 1 070 | 91 | 3 312 | 851 | 14 720 | -74 | -2 026 | ||
Net Current Assets Liabilities | -868 | -824 | -4 320 | 3 813 | -5 498 | 732 | 6 | -736 | |
Other Creditors | 1 555 | 2 706 | 5 399 | ||||||
Prepayments Accrued Income | 1 390 | 624 | |||||||
Property Plant Equipment Gross Cost | 1 236 | 1 466 | 1 466 | 2 066 | 2 066 | 2 066 | 3 265 | ||
Recoverable Value-added Tax | 318 | 318 | 143 | 112 | |||||
Taxation Social Security Payable | 1 056 | 594 | 5 093 | 2 605 | -40 | 2 416 | 3 587 | ||
Total Assets Less Current Liabilities | 1 | -868 | -3 755 | 3 889 | -5 099 | 931 | 5 | ||
Trade Creditors Trade Payables | 8 | 1 917 | 2 699 | 169 | 138 | 140 | |||
Trade Debtors Trade Receivables | 77 | 428 | 1 072 | 7 733 | 90 | 346 | 250 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
Creditors Due Within One Year | 1 076 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/09/30 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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