Selley Training (north East) Limited is a private limited company located at C/O Armstrong Watson 1St Floor, One Strawberry Lane, Newcastle Upon Tyne NE1 4BX. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-06, this 5-year-old company is run by 1 director.
Director James S., appointed on 06 March 2019.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229), "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was filed on 2023-03-05 and the deadline for the next filing is 2024-03-19. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | C/o Armstrong Watson 1st Floor |
Office Address2 | One Strawberry Lane |
Town | Newcastle Upon Tyne |
Post code | NE1 4BX |
Country of origin | United Kingdom |
Registration Number | 11865107 |
Date of Incorporation | Wed, 6th Mar 2019 |
Industry | Management consultancy activities other than financial management |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is James S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
Notified on | 6 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 13 800 | 1 636 | 8 908 |
Current Assets | 17 180 | 17 067 | 15 302 |
Debtors | 3 380 | 15 431 | 6 394 |
Net Assets Liabilities | 10 358 | 104 | 104 |
Other Debtors | 10 077 | 6 394 | |
Property Plant Equipment | 363 | 380 | 423 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 182 | 381 | 707 |
Additions Other Than Through Business Combinations Property Plant Equipment | 545 | 216 | 369 |
Administrative Expenses | 17 116 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 333 | 2 000 | |
Comprehensive Income Expense | 20 258 | ||
Corporation Tax Payable | 4 666 | 6 144 | 5 543 |
Creditors | 7 185 | 8 676 | 8 729 |
Current Tax For Period | 4 667 | ||
Depreciation Expense Property Plant Equipment | 182 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 |
Dividends Paid | 10 000 | ||
Gross Profit Loss | 42 041 | ||
Income Expense Recognised Directly In Equity | -9 900 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 182 | 199 | 326 |
Issue Equity Instruments | 100 | ||
Net Current Assets Liabilities | 9 995 | 8 391 | 6 573 |
Operating Profit Loss | 24 925 | ||
Other Creditors | 2 519 | 1 199 | 1 186 |
Profit Loss | 20 258 | ||
Profit Loss On Ordinary Activities Before Tax | 24 925 | ||
Property Plant Equipment Gross Cost | 545 | 761 | 1 130 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 667 | ||
Total Assets Less Current Liabilities | 10 358 | 8 771 | 6 996 |
Trade Creditors Trade Payables | 59 | ||
Trade Debtors Trade Receivables | 3 380 | 5 354 | |
Turnover Revenue | 42 041 | ||
Advances Credits Directors | 1 380 | 10 077 | 6 394 |
Advances Credits Made In Period Directors | 20 542 | ||
Advances Credits Repaid In Period Directors | 9 085 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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