Selena Gas Domestic Services started in year 2015 as Private Limited Company with registration number 09481798. The Selena Gas Domestic Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bexleyheath at 37 Oakhouse Road. Postal code: DA6 7NA.
The company has one director. Seyhan A., appointed on 10 March 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Oakhouse Road |
Town | Bexleyheath |
Post code | DA6 7NA |
Country of origin | United Kingdom |
Registration Number | 09481798 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Seyhan A. The abovementioned PSC and has 75,01-100% shares.
Seyhan A.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 189 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 886 | 1 044 | 6 140 | 16 499 | 13 480 | 21 718 | 966 | 1 309 | 17 748 |
Current Assets | 8 886 | 1 044 | 6 140 | 16 499 | 13 480 | 21 718 | 1 006 | 1 309 | 26 308 |
Debtors | 40 | 8 560 | |||||||
Net Assets Liabilities | 189 | 363 | 363 | 1 050 | 739 | 276 | -16 438 | -26 928 | 3 720 |
Other Debtors | 8 150 | ||||||||
Property Plant Equipment | 4 015 | 3 494 | 2 865 | 8 555 | 12 744 | 10 450 | 15 531 | 12 674 | 10 393 |
Cash Bank In Hand | 8 886 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 189 | ||||||||
Tangible Fixed Assets | 4 015 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 188 | ||||||||
Shareholder Funds | 189 | ||||||||
Other | |||||||||
Version Production Software | 2 023 | 2 024 | |||||||
Accrued Liabilities | 4 120 | 1 261 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 3 106 | 17 173 | 10 660 | 4 120 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 746 | 629 | 610 | 2 797 | 2 294 | 8 500 | 11 357 | 13 638 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 490 | ||||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | 2 | |||
Bank Borrowings | 15 300 | 13 124 | 10 156 | 8 719 | |||||
Bank Borrowings Overdrafts | 15 300 | ||||||||
Creditors | 2 297 | 44 | 2 506 | 1 640 | 2 807 | 6 878 | 25 311 | 20 516 | |
Disposals Property Plant Equipment | 2 214 | ||||||||
Dividends Paid | 10 000 | 7 300 | 7 200 | ||||||
Finance Lease Liabilities Present Value Total | 5 599 | 1 998 | 7 142 | 5 444 | 3 746 | ||||
Fixed Assets | 4 015 | 3 494 | 2 865 | 8 555 | 12 744 | 10 450 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 746 | 629 | 610 | 2 797 | 2 294 | 3 409 | 2 857 | 2 281 | |
Loans From Directors | 5 315 | 24 865 | 18 002 | ||||||
Net Current Assets Liabilities | 6 589 | 1 000 | 6 140 | 13 993 | 11 840 | 18 911 | -5 872 | -24 002 | 5 792 |
Other Creditors | 81 | 81 | |||||||
Other Provisions Balance Sheet Subtotal | 7 586 | 5 831 | |||||||
Property Plant Equipment Gross Cost | 4 015 | 4 240 | 3 494 | 9 165 | 15 541 | 12 744 | 24 031 | 24 031 | 24 031 |
Provisions For Liabilities Balance Sheet Subtotal | 10 415 | 3 681 | 5 536 | 4 325 | 7 586 | 7 667 | |||
Recoverable Value-added Tax | 40 | 410 | |||||||
Taxation Social Security Payable | 2 297 | 44 | 2 506 | 1 640 | 2 807 | 221 | 2 514 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 225 | 6 300 | 9 200 | ||||||
Total Assets Less Current Liabilities | 10 604 | 4 494 | 9 005 | 22 548 | 24 584 | 29 361 | 9 659 | -11 328 | 16 185 |
Value-added Tax Payable | 446 | ||||||||
Creditors Due Within One Year | 2 297 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 10 415 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 4 950 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 950 | ||||||||
Tangible Fixed Assets Depreciation | 935 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 935 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-02-29 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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