Selkent Investments Ltd is a private limited company situated at Riverside House Kangley Bridge Road, Sydenham, London SE26 5DA. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-27, this 5-year-old company is run by 4 directors.
Director Julian B., appointed on 27 March 2019. Director Shaun B., appointed on 27 March 2019. Director Karl B., appointed on 27 March 2019.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-10-01 and the deadline for the following filing is 2024-10-15. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Riverside House Kangley Bridge Road |
Office Address2 | Sydenham |
Town | London |
Post code | SE26 5DA |
Country of origin | United Kingdom |
Registration Number | 11908685 |
Date of Incorporation | Wed, 27th Mar 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of PSCs that own or control the company is made up of 9 names. As we researched, there is Julian B. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Karl B. This PSC has significiant influence or control over the company,. Moving on, there is Shaun B., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Julian B.
Notified on | 27 March 2019 |
Nature of control: |
significiant influence or control |
Karl B.
Notified on | 4 October 2022 |
Nature of control: |
significiant influence or control |
Shaun B.
Notified on | 4 October 2022 |
Nature of control: |
significiant influence or control |
Vaughan B.
Notified on | 4 October 2022 |
Nature of control: |
significiant influence or control |
Alison B.
Notified on | 3 September 2019 |
Ceased on | 4 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vaughan B.
Notified on | 27 March 2019 |
Ceased on | 16 September 2021 |
Nature of control: |
significiant influence or control |
Karl B.
Notified on | 27 March 2019 |
Ceased on | 16 September 2021 |
Nature of control: |
significiant influence or control |
Shaun B.
Notified on | 27 March 2019 |
Ceased on | 16 September 2021 |
Nature of control: |
significiant influence or control |
Deborah B.
Notified on | 3 September 2019 |
Ceased on | 15 September 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 37 | 12 027 | 19 462 | 23 737 |
Current Assets | 320 100 | 466 268 | 284 675 | 111 004 |
Debtors | 320 063 | 430 741 | 265 213 | 87 267 |
Other Debtors | 320 063 | 54 131 | 55 972 | 84 495 |
Property Plant Equipment | 1 600 000 | 2 124 | ||
Net Assets Liabilities | 1 009 | 614 944 | 1 280 757 | 1 361 480 |
Other | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 600 000 | |||
Creditors | 1 920 100 | 3 802 000 | 1 577 391 | 1 610 010 |
Fixed Assets | 1 601 009 | 4 121 842 | 4 986 009 | 4 988 133 |
Investments Fixed Assets | 1 009 | 1 009 | 1 009 | 1 009 |
Investments In Group Undertakings Participating Interests | 1 009 | |||
Net Current Assets Liabilities | 320 100 | -1 213 898 | -1 827 961 | -1 719 593 |
Other Creditors | 1 920 100 | 2 160 000 | 1 577 391 | 1 610 010 |
Property Plant Equipment Gross Cost | 1 600 000 | 2 499 | ||
Total Assets Less Current Liabilities | 1 921 109 | 4 549 944 | 3 158 048 | 3 268 540 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 2 788 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 820 833 | 113 429 | ||
Amounts Owed To Group Undertakings | 1 920 100 | 1 642 000 | 1 759 042 | 1 773 867 |
Average Number Employees During Period | 45 | 71 | 74 | |
Comprehensive Income Expense | 1 110 935 | 1 183 966 | 942 130 | |
Corporation Tax Payable | 11 226 | 11 202 | 21 419 | |
Corporation Tax Recoverable | 11 257 | |||
Dividends Paid | 497 000 | 518 153 | 861 407 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | |||
Investment Property | 1 600 000 | 4 120 833 | 4 985 000 | 4 985 000 |
Investment Property Fair Value Model | 1 600 000 | 4 120 833 | 4 985 000 | |
Investments In Group Undertakings | 1 009 | 1 009 | 1 009 | 1 009 |
Number Shares Issued Fully Paid | 50 | 123 | ||
Other Taxation Social Security Payable | 11 226 | |||
Par Value Share | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 500 | |||
Profit Loss | 1 207 510 | 1 750 937 | 2 352 283 | |
Provisions | 133 000 | 297 400 | 294 262 | |
Provisions For Liabilities Balance Sheet Subtotal | 133 000 | 297 400 | 294 262 | |
Recoverable Value-added Tax | 361 610 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 499 | |||
Total Borrowings | 1 400 000 | 1 400 000 | ||
Trade Creditors Trade Payables | 26 940 | 36 751 | 13 877 | |
Trade Debtors Trade Receivables | 15 000 | 197 984 | 2 772 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2023-10-01 director's details were changed filed on: 2nd, October 2023 |
officers | Free Download (2 pages) |
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