Selfstir started in year 2013 as Private Limited Company with registration number 08729822. The Selfstir company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Woking at Station House Connaught Road. Postal code: GU24 0ER.
The company has one director. Diana S., appointed on 11 October 2013. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Station House Connaught Road |
| Office Address2 | Brookwood |
| Town | Woking |
| Post code | GU24 0ER |
| Country of origin | United Kingdom |
| Registration Number | 08729822 |
| Date of Incorporation | Fri, 11th Oct 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 25th December |
| Company age | 11 years old |
| Account next due date | Fri, 22nd Dec 2023 (146 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 11 October 2013
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Diana S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Diana S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 561 342 | 493 081 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 157 | 7 588 | |||||||
| Cash Bank On Hand | 7 588 | 5 775 | 7 922 | 6 448 | 6 238 | 31 568 | 426 | 11 148 | |
| Current Assets | 5 890 | 8 663 | 8 091 | 8 622 | 26 216 | 25 890 | 34 327 | 1 428 | 11 148 |
| Debtors | 2 733 | 1 075 | 2 316 | 700 | 19 768 | 19 652 | 2 759 | 1 002 | |
| Intangible Fixed Assets | 558 000 | 496 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 626 800 | 626 800 | |||||||
| Profit Loss Account Reserve | -65 458 | -133 719 | |||||||
| Shareholder Funds | 561 342 | 493 081 | |||||||
| Other | |||||||||
| Accrued Liabilities | 3 026 | 1 513 | 2 813 | 1 400 | 1 400 | 1 400 | 1 400 | 1 116 | |
| Accrued Liabilities Deferred Income | 12 683 | 12 438 | 2 354 | 1 789 | 16 602 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 124 000 | 186 000 | 248 000 | 310 000 | 372 000 | 434 000 | 496 000 | 558 000 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 26 | ||||||||
| Creditors | 11 582 | 11 002 | 15 271 | 35 953 | 30 222 | 18 115 | 13 974 | 28 578 | |
| Creditors Due Within One Year | 2 548 | 11 582 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 62 000 | 62 000 | 62 000 | 62 000 | 62 000 | 62 000 | 62 000 | ||
| Intangible Assets | 496 000 | 434 000 | 372 000 | 310 000 | 248 000 | 186 000 | 124 000 | 62 000 | |
| Intangible Assets Gross Cost | 620 000 | 620 000 | 620 000 | 620 000 | 620 000 | 620 000 | 620 000 | ||
| Intangible Fixed Assets Additions | 620 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 62 000 | 124 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 62 000 | 62 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 620 000 | ||||||||
| Net Current Assets Liabilities | 3 342 | -2 919 | -2 911 | -6 649 | -9 737 | -4 332 | 16 212 | -12 546 | -17 430 |
| Number Shares Allotted | 626 800 | 626 800 | |||||||
| Other Creditors | 1 720 | 238 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 626 800 | 626 800 | |||||||
| Total Assets Less Current Liabilities | 561 342 | 493 081 | 431 089 | 365 351 | 300 263 | 243 668 | 202 212 | 111 454 | 44 570 |
| Trade Creditors Trade Payables | 1 573 | 125 | |||||||
| Trade Debtors Trade Receivables | 1 075 | 2 316 | 700 | 19 768 | 19 652 | 2 759 | 1 002 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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