Selective Asia Limited is a private limited company located at Citibase Building, 95 Ditchling Road, Brighton BN1 4ST. Its net worth is estimated to be 371300 pounds, while the fixed assets the company owns come to 18479 pounds. Incorporated on 2007-07-19, this 16-year-old company is run by 2 directors and 1 secretary.
Director Karl S., appointed on 01 October 2013. Director Nicholas P., appointed on 19 July 2007.
Switching the focus to secretaries, we can mention: Karl S., appointed on 14 August 2014.
The company is classified as "tour operator activities" (Standard Industrial Classification code: 79120).
The latest confirmation statement was filed on 2023-06-20 and the deadline for the following filing is 2024-07-04. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Citibase Building |
| Office Address2 | 95 Ditchling Road |
| Town | Brighton |
| Post code | BN1 4ST |
| Country of origin | United Kingdom |
| Registration Number | 06318621 |
| Date of Incorporation | Thu, 19th Jul 2007 |
| Industry | Tour operator activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Secretary
Appointed: 14 August 2014
Position: Director
Appointed: 01 October 2013
Position: Director
Appointed: 19 July 2007
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Nicholas P. This PSC and has 75,01-100% shares.
Nicholas P.
| Notified on | 26 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Net Worth | 371 300 | 577 183 | 701 684 | 787 220 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 239 687 | 1 588 448 | 1 664 052 | 2 189 669 | ||
| Cash Bank On Hand | 2 189 669 | 2 319 228 | 1 968 916 | |||
| Current Assets | 1 615 106 | 1 999 750 | 2 197 183 | 3 014 582 | 3 114 428 | 2 853 661 |
| Debtors | 375 419 | 411 302 | 533 131 | 824 913 | 795 200 | 884 745 |
| Net Assets Liabilities | 843 319 | 852 673 | 447 537 | |||
| Net Assets Liabilities Including Pension Asset Liability | 371 300 | 577 183 | 701 684 | 787 220 | ||
| Other Debtors | 81 293 | 1 000 | 526 | |||
| Property Plant Equipment | 56 289 | 132 055 | 35 441 | |||
| Tangible Fixed Assets | 18 479 | 13 287 | 41 537 | 56 289 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 30 000 | 31 000 | 31 000 | 31 000 | ||
| Profit Loss Account Reserve | 341 300 | 546 183 | 670 684 | 756 220 | ||
| Shareholder Funds | 371 300 | 577 183 | 701 684 | 787 220 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 5 000 | 3 500 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 500 | |||||
| Accrued Liabilities Deferred Income | 1 881 287 | 2 076 846 | 2 064 272 | |||
| Accumulated Amortisation Impairment Intangible Assets | 22 375 | 42 302 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 066 | 27 092 | 38 906 | |||
| Amounts Owed By Directors | 5 000 | 3 500 | ||||
| Amounts Owed To Directors | 331 | 1 348 | ||||
| Average Number Employees During Period | 16 | 21 | ||||
| Corporation Tax Payable | 25 648 | 44 981 | ||||
| Corporation Tax Recoverable | 61 689 | |||||
| Creditors | 2 216 294 | 2 361 904 | 17 106 | |||
| Creditors Due Within One Year | 1 258 589 | 1 433 197 | 1 528 729 | 2 216 294 | ||
| Creditors Financial Liability | 102 283 | 139 961 | ||||
| Debtors Financial Asset | 56 099 | 130 370 | 2 095 | |||
| Fixed Assets | 132 055 | 75 294 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 125 | 62 700 | 63 406 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 19 927 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 401 | 11 814 | ||||
| Intangible Assets | 90 430 | 39 853 | ||||
| Intangible Assets Gross Cost | 112 805 | 82 155 | ||||
| Net Current Assets Liabilities | 356 517 | 566 553 | 668 454 | 798 288 | 670 698 | 410 099 |
| Number Shares Allotted | 100 000 | 100 000 | 100 000 | |||
| Other Creditors | 676 | 888 | 1 117 | |||
| Other Taxation Social Security Payable | 12 939 | 15 071 | 19 721 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 675 992 | 639 429 | 795 260 | |||
| Property Plant Equipment Gross Cost | 72 355 | 68 717 | 74 347 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 11 258 | 31 906 | 20 750 | |||
| Provisions For Liabilities Charges | 3 696 | 2 657 | 8 307 | 11 258 | ||
| Recoverable Value-added Tax | 5 280 | 16 832 | 14 043 | |||
| Share Capital Allotted Called Up Paid | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Tangible Fixed Assets Additions | 2 881 | 36 129 | 19 191 | |||
| Tangible Fixed Assets Cost Or Valuation | 80 866 | 42 632 | 53 164 | 72 355 | ||
| Tangible Fixed Assets Depreciation | 62 387 | 29 345 | 11 627 | 16 066 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 8 073 | 7 879 | 4 439 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 41 115 | 25 597 | ||||
| Tangible Fixed Assets Disposals | 41 115 | 25 597 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 109 167 | 5 630 | ||||
| Total Assets Less Current Liabilities | 374 996 | 579 840 | 709 991 | 798 478 | 884 579 | 485 393 |
| Total Increase Decrease From Revaluations Intangible Assets | -30 650 | |||||
| Trade Creditors Trade Payables | 295 413 | 224 118 | 217 143 | |||
| Trade Debtors Trade Receivables | 6 249 | 2 569 | 4 708 | |||
| Value Shares Allotted | 1 000 | 1 000 | 1 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, September 2023 |
accounts | Free Download (20 pages) |
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