Selkies Holdings Ltd is a private limited company registered at 5 Cheltenham Place, Newquay TR7 1BA. Incorporated on 2021-04-27, this 3-year-old company is run by 1 director.
Director Deborah H., appointed on 27 April 2021.
The company is classified as "public houses and bars" (Standard Industrial Classification code: 56302), "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102), "other holiday and other collective accommodation" (Standard Industrial Classification: 55209).
The last confirmation statement was filed on 2023-04-26 and the due date for the next filing is 2024-05-10. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 5 Cheltenham Place |
Town | Newquay |
Post code | TR7 1BA |
Country of origin | United Kingdom |
Registration Number | 13360041 |
Date of Incorporation | Tue, 27th Apr 2021 |
Industry | Public houses and bars |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Wed, 31st Jan 2024 (103 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Deborah H. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Ann-Marie D. This PSC owns 25-50% shares.
Deborah H.
Notified on | 9 September 2021 |
Nature of control: |
significiant influence or control |
Ann-Marie D.
Notified on | 10 May 2021 |
Ceased on | 9 September 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Debtors | 6 401 | 10 100 |
Net Assets Liabilities | 101 | 4 273 |
Other Debtors | 6 401 | 101 |
Other | ||
Version Production Software | 2 024 | |
Accrued Liabilities | 360 | |
Amounts Owed By Group Undertakings Participating Interests | 9 999 | |
Amounts Owed To Group Undertakings Participating Interests | 192 508 | 47 675 |
Creditors | 428 507 | 428 035 |
Fixed Assets | 422 207 | 422 208 |
Investment Property | 422 206 | 422 206 |
Investment Property Fair Value Model | 422 206 | |
Investments | 2 | 2 |
Investments In Subsidiaries Measured Fair Value | 2 | 2 |
Net Current Assets Liabilities | -422 106 | -417 935 |
Other Creditors | 236 000 | 380 000 |
Advances Credits Directors | 6 300 | |
Advances Credits Repaid In Period Directors | 6 300 | |
Amount Specific Advance Or Credit Directors | 6 300 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 207 690 | 6 300 |
Amount Specific Advance Or Credit Made In Period Directors | 213 990 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 422 206 | |
Amounts Owed To Group Undertakings | 192 507 | |
Average Number Employees During Period | 2 | |
Investments Fixed Assets | 1 | |
Investments In Group Undertakings | 1 | |
Total Assets Less Current Liabilities | 101 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 26th Apr 2023 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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