Selectrics Facilities Management Limited is a private limited company that can be found at 32 Main Street, Lambley, Nottingham NG4 4PN. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-07-06, this 2-year-old company is run by 2 directors.
Director Gordon H., appointed on 06 July 2021. Director Mark G., appointed on 06 July 2021.
The company is officially categorised as "combined facilities support activities" (SIC: 81100).
The last confirmation statement was sent on 2023-07-05 and the due date for the next filing is 2024-07-19. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 32 Main Street |
Office Address2 | Lambley |
Town | Nottingham |
Post code | NG4 4PN |
Country of origin | United Kingdom |
Registration Number | 13497122 |
Date of Incorporation | Tue, 6th Jul 2021 |
Industry | Combined facilities support activities |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Mark G. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Gordon H. This PSC owns 50,01-75% shares.
Mark G.
Notified on | 6 July 2021 |
Nature of control: |
25-50% shares |
Gordon H.
Notified on | 6 July 2021 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 9 082 | 8 607 |
Current Assets | 35 256 | 107 217 |
Debtors | 26 174 | 98 610 |
Net Assets Liabilities | 29 299 | 63 247 |
Other Debtors | 26 174 | 33 006 |
Property Plant Equipment | 2 290 | 2 253 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 763 | 1 560 |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 6 467 | 18 633 |
Creditors | 7 812 | 45 758 |
Increase From Depreciation Charge For Year Property Plant Equipment | 763 | 797 |
Net Current Assets Liabilities | 27 444 | 61 459 |
Other Creditors | 900 | 12 020 |
Other Taxation Social Security Payable | 13 851 | |
Property Plant Equipment Gross Cost | 3 053 | 3 813 |
Provisions For Liabilities Balance Sheet Subtotal | 435 | 465 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 053 | 760 |
Total Assets Less Current Liabilities | 29 734 | 63 712 |
Trade Creditors Trade Payables | 445 | 1 254 |
Trade Debtors Trade Receivables | 65 604 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 5th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (6 pages) |
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