Selecthomeshare started in year 2014 as Private Limited Company with registration number 09042214. The Selecthomeshare company has been functioning successfully for ten years now and its status is active. The firm's office is based in Havant at Station House. Postal code: PO9 1QU.
Currently there are 2 directors in the the company, namely Scarlett K. and Andrew B.. In addition one secretary - Scarlett K. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Station House |
| Office Address2 | North Street |
| Town | Havant |
| Post code | PO9 1QU |
| Country of origin | United Kingdom |
| Registration Number | 09042214 |
| Date of Incorporation | Thu, 15th May 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 15 May 2014
Position: Director
Appointed: 15 May 2014
Position: Secretary
Appointed: 15 May 2014
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Scarlett K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Andrew B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Scarlett K.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andrew B.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -56 152 | -64 439 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 948 | 4 530 | |||||||
| Cash Bank On Hand | 4 530 | 1 142 | 1 502 | 9 219 | 4 743 | 4 999 | 3 599 | 14 131 | |
| Current Assets | 4 530 | 1 262 | 9 802 | 10 177 | 5 581 | 5 837 | 4 437 | 14 969 | |
| Debtors | 120 | 8 300 | 958 | 838 | 838 | 838 | 838 | ||
| Intangible Fixed Assets | 22 080 | 16 560 | |||||||
| Net Assets Liabilities | -64 439 | -75 757 | -84 475 | -76 678 | -39 421 | -48 850 | -41 040 | -33 207 | |
| Other Debtors | 120 | 8 300 | 958 | 838 | 838 | 838 | 838 | ||
| Property Plant Equipment | 90 | 793 | 397 | 420 | 210 | 220 | 537 | ||
| Tangible Fixed Assets | 181 | 90 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -56 252 | -64 539 | |||||||
| Shareholder Funds | -56 152 | -64 439 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 467 | 1 963 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 11 040 | 16 560 | 22 080 | 27 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 182 | 669 | 1 065 | 1 672 | 1 882 | 2 201 | 2 524 | 3 296 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 85 619 | 88 693 | 100 119 | 87 195 | 45 172 | 54 865 | 45 912 | 49 009 | |
| Creditors Due Within One Year | 85 361 | 85 619 | |||||||
| Fixed Assets | 22 261 | 16 650 | 11 833 | 5 917 | 420 | 210 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 5 520 | 5 520 | 5 520 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 487 | 396 | 607 | 210 | 319 | 323 | 772 | ||
| Intangible Assets | 16 560 | 11 040 | 5 520 | ||||||
| Intangible Assets Gross Cost | 27 600 | 27 600 | 27 600 | 27 600 | |||||
| Intangible Fixed Assets Additions | 27 600 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 520 | 11 040 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 520 | 5 520 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 27 600 | ||||||||
| Net Current Assets Liabilities | -78 413 | -81 089 | -87 431 | -90 317 | -77 018 | -39 591 | -49 028 | -41 475 | -34 040 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 88 693 | 100 119 | 87 195 | 44 174 | 54 865 | 45 912 | 49 009 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 272 | 1 462 | 1 462 | 2 092 | 2 092 | 2 421 | 3 061 | 4 407 | |
| Provisions For Liabilities Balance Sheet Subtotal | 159 | 75 | 80 | 40 | 42 | 102 | 278 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 272 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 272 | ||||||||
| Tangible Fixed Assets Depreciation | 91 | 182 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 91 | 91 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 190 | 630 | 329 | 640 | 1 346 | ||||
| Total Assets Less Current Liabilities | -56 152 | -64 439 | -75 598 | -84 400 | -76 598 | -39 381 | -48 808 | -40 938 | -32 929 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 27 600 | ||||||||
| Disposals Intangible Assets | 27 600 | ||||||||
| Other Taxation Social Security Payable | 998 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 6th, November 2023 |
accounts | Free Download (7 pages) |
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