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Select Line Kitchen & Flooring Studio Ltd SWINDON

Select Line Kitchen & Flooring Studio started in year 2015 as Private Limited Company with registration number 09445078. The Select Line Kitchen & Flooring Studio company has been functioning successfully for nine years now and its status is active. The firm's office is based in Swindon at Unit C Athena Business Centre Moray Road. Postal code: SN2 8XA.

The company has 2 directors, namely Wayne J., Michael S.. Of them, Wayne J., Michael S. have been with the company the longest, being appointed on 17 February 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Select Line Kitchen & Flooring Studio Ltd Address / Contact

Office Address Unit C Athena Business Centre Moray Road
Office Address2 Elgin Industrial Estate
Town Swindon
Post code SN2 8XA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09445078
Date of Incorporation Tue, 17th Feb 2015
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (40 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated Mon, 20th Feb 2023

Company staff

Wayne J.

Position: Director

Appointed: 17 February 2015

Michael S.

Position: Director

Appointed: 17 February 2015

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Wayne J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michael S. This PSC owns 25-50% shares and has 25-50% voting rights.

Wayne J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Michael S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth14 48838 157      
Balance Sheet
Cash Bank In Hand57 88482 591      
Cash Bank On Hand 82 59126 831138 323153 79549 64359 88357 645
Current Assets92 219159 263134 664230 201227 479231 520208 766217 990
Debtors31 10770 314106 18090 03871 844180 309147 113159 242
Net Assets Liabilities 38 15723 79329 12845 79157 97895 47938 868
Net Assets Liabilities Including Pension Asset Liability14 48838 157      
Other Debtors  14 85016 9742 7487 999  
Property Plant Equipment 37 61932 69525 08714 38215 83912 25826 777
Tangible Fixed Assets52 625       
Total Inventories 6 3581 6531 8401 8401 5681 7701 103
Stocks Inventory3 2286 358      
Reserves/Capital
Called Up Share Capital400400      
Profit Loss Account Reserve14 08837 757      
Shareholder Funds14 48838 157      
Other
Accrued Liabilities     6 7943 3524 411
Accumulated Depreciation Impairment Property Plant Equipment 23 83935 98345 24139 34645 09249 64261 586
Amounts Owed To Group Undertakings 28 00028 00028 00028 00028 000  
Average Number Employees During Period 5553333
Corporation Tax Payable     7 0548 9593 166
Creditors 43 86136 661104 66277 58849 953123 97657 790
Creditors Due After One Year40 80043 861      
Creditors Due Within One Year79 686108 813      
Finance Lease Liabilities Present Value Total 15 8618 6611 2001 200   
Future Minimum Lease Payments Under Non-cancellable Operating Leases     1 9502 0514 367
Increase From Depreciation Charge For Year Property Plant Equipment  12 1449 2585 4225 7464 55011 944
Net Current Assets Liabilities12 53350 45032 459112 345110 59795 10184 79074 346
Number Shares Allotted400       
Other Creditors 12 24812 10975 46249 58821 953 15 623
Other Remaining Borrowings     21 95321 95333 620
Other Taxation Social Security Payable 32 13411 11224 68219 5617 0548 2613 648
Par Value Share1       
Prepayments     6 32010 1808 376
Property Plant Equipment Gross Cost 61 45868 67870 32853 72860 93161 90088 363
Provisions For Liabilities Balance Sheet Subtotal 6 0514 7003 6421 6003 0091 5694 465
Provisions For Liabilities Charges9 8706 051      
Recoverable Value-added Tax     1 679 16 854
Share Capital Allotted Called Up Paid400       
Tangible Fixed Assets Additions65 396       
Tangible Fixed Assets Cost Or Valuation65 396       
Tangible Fixed Assets Depreciation12 771       
Tangible Fixed Assets Depreciation Charged In Period12 771       
Total Additions Including From Business Combinations Property Plant Equipment  7 2201 6504007 20396926 463
Total Assets Less Current Liabilities65 15888 06965 154137 432124 979110 94097 048101 123
Trade Creditors Trade Payables 57 23171 78453 87057 69378 89060 19368 089
Trade Debtors Trade Receivables 70 31491 33073 06469 096165 804136 933134 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment    11 317   
Disposals Property Plant Equipment    17 000   
Fixed Assets52 62537 619      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to June 30, 2022
filed on: 31st, March 2023 		Free Download (10 pages)

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