Selkies Nqy Ltd is a private limited company situated at 5 Cheltenham Place, Newquay TR7 1BA. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-05-04, this 3-year-old company is run by 1 director.
Director Deborah H., appointed on 04 May 2021.
The company is officially categorised as "public houses and bars" (SIC: 56302), "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The latest confirmation statement was sent on 2023-05-03 and the deadline for the following filing is 2024-05-17. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 5 Cheltenham Place |
Town | Newquay |
Post code | TR7 1BA |
Country of origin | United Kingdom |
Registration Number | 13374408 |
Date of Incorporation | Tue, 4th May 2021 |
Industry | Public houses and bars |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st May |
Company age | 3 years old |
Account next due date | Thu, 29th Feb 2024 (74 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Deborah H. This PSC and has 50,01-75% shares. Another entity in the PSC register is Selkies Holdings Ltd that put Newquay, England as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Deborah H.
Notified on | 9 September 2021 |
Nature of control: |
50,01-75% shares |
Selkies Holdings Ltd
5 Cheltenham Place, Newquay, TR7 1BA, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Uk Register Of Companies |
Registration number | 13360041 |
Notified on | 4 May 2021 |
Ceased on | 10 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 198 | 10 670 |
Current Assets | 199 680 | 64 792 |
Debtors | 196 642 | 50 982 |
Net Assets Liabilities | 13 394 | -39 372 |
Other Debtors | 4 136 | 2 261 |
Property Plant Equipment | 4 282 | 3 524 |
Total Inventories | 2 840 | 3 140 |
Other | ||
Version Production Software | 2 024 | |
Accrued Liabilities | 2 000 | 4 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 070 | 1 947 |
Additions Other Than Through Business Combinations Property Plant Equipment | 119 | |
Amounts Owed By Group Undertakings Participating Interests | 192 506 | 47 674 |
Amounts Owed To Group Undertakings Participating Interests | 984 | 55 444 |
Average Number Employees During Period | 7 | 7 |
Creditors | 163 000 | 107 688 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 070 | 877 |
Loans From Directors | 24 484 | |
Net Current Assets Liabilities | 172 863 | -42 896 |
Other Creditors | 163 000 | 4 985 |
Prepayments Accrued Income | 1 047 | |
Property Plant Equipment Gross Cost | 5 352 | 5 471 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 751 | |
Taxation Social Security Payable | 2 779 | |
Total Assets Less Current Liabilities | 177 145 | -39 372 |
Trade Creditors Trade Payables | 493 | 5 310 |
Value-added Tax Payable | 3 234 | 13 265 |
Amounts Owed By Group Undertakings | 192 506 | |
Amounts Owed To Group Undertakings | 984 | |
Other Taxation Social Security Payable | 6 013 | |
Provisions For Liabilities Balance Sheet Subtotal | 751 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 352 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 3rd May 2023 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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