Founded in 2007, Sellar Design And Development, classified under reg no. 06380928 is an active company. Currently registered at Ground Floor Threeways House W1W 5DW, London the company has been in the business for seventeen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 30th September 2021. Since Friday 22nd May 2009 Sellar Design And Development Ltd is no longer carrying the name Sellar Developments.
The company has one director. James S., appointed on 26 October 2007. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Paul T. who worked with the the company until 7 February 2017.
| Office Address | Ground Floor Threeways House |
| Office Address2 | 40-44 Clipstone Street |
| Town | London |
| Post code | W1W 5DW |
| Country of origin | United Kingdom |
| Registration Number | 06380928 |
| Date of Incorporation | Tue, 25th Sep 2007 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 26 October 2007
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is James S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
| Notified on | 25 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Sellar Developments | May 22, 2009 |
| Bellamain | January 22, 2009 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | 4 568 675 | 3 999 954 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 886 307 | 838 117 | 810 451 | 607 464 | |
| Current Assets | 8 933 636 | 8 204 671 | 8 454 226 | 8 937 925 | 8 822 385 |
| Debtors | 7 714 524 | 7 318 364 | 7 616 109 | 8 127 474 | 8 214 921 |
| Net Assets Liabilities | 3 999 954 | 4 096 375 | 3 623 528 | 2 616 021 | |
| Property Plant Equipment | 203 205 | 136 477 | 44 782 | 127 299 | |
| Cash Bank In Hand | 1 219 112 | 886 307 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 568 675 | 3 999 954 | |||
| Tangible Fixed Assets | 79 197 | 203 205 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 4 568 674 | 3 999 953 | |||
| Shareholder Funds | 4 568 675 | 3 999 954 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 238 509 | 317 485 | 189 723 | 224 451 | |
| Balances Amounts Owed By Related Parties | 19 000 | 19 000 | |||
| Balances Amounts Owed To Related Parties | 15 775 | 15 775 | |||
| Creditors | 2 407 922 | 2 494 328 | 2 359 179 | 3 013 663 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 150 000 | ||||
| Disposals Property Plant Equipment | 250 000 | ||||
| Fixed Assets | 79 197 | 203 205 | 136 477 | 44 782 | 127 299 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 976 | 22 238 | 34 728 | ||
| Net Current Assets Liabilities | 6 489 478 | 5 796 749 | 5 959 898 | 6 578 746 | 5 808 722 |
| Property Plant Equipment Gross Cost | 441 714 | 453 962 | 234 505 | 351 750 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 248 | 30 543 | 117 245 | ||
| Total Assets Less Current Liabilities | 6 568 675 | 5 999 954 | 6 096 375 | 6 623 528 | 5 936 021 |
| Amount Specific Advance Or Credit Directors | 66 920 | 267 068 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 200 148 | ||||
| Advances Credits Directors | |||||
| Creditors Due After One Year | 2 000 000 | 2 000 000 | |||
| Creditors Due Within One Year | 2 444 158 | 2 407 922 | |||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 0 | 0 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 199 355 | ||||
| Tangible Fixed Assets Cost Or Valuation | 242 361 | 441 716 | |||
| Tangible Fixed Assets Depreciation | 163 164 | 238 511 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 75 347 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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