Sellgoods started in year 2015 as Private Limited Company with registration number 09589052. The Sellgoods company has been functioning successfully for nine years now and its status is active. The firm's office is based in Kingswinford at Parkes & Co Accountants Ltd The Coach House. Postal code: DY6 0AH.
The firm has one director. Glynn G., appointed on 13 May 2015. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Robin G.. There were no ex secretaries.
| Office Address | Parkes & Co Accountants Ltd The Coach House |
| Office Address2 | Greensforge |
| Town | Kingswinford |
| Post code | DY6 0AH |
| Country of origin | United Kingdom |
| Registration Number | 09589052 |
| Date of Incorporation | Wed, 13th May 2015 |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (314 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 13 May 2015
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Glynn G. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Robin G. This PSC owns 25-50% shares.
Glynn G.
| Notified on | 13 May 2017 |
| Nature of control: |
75,01-100% shares |
Robin G.
| Notified on | 13 May 2017 |
| Ceased on | 28 May 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 11 531 | 39 276 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 122 316 | 215 304 | 154 384 | 151 262 | 197 598 | 276 158 | 272 182 | 337 109 |
| Net Assets Liabilities | 39 276 | 62 186 | 80 214 | 87 947 | 80 765 | 78 266 | 87 808 | |
| Cash Bank In Hand | 10 962 | |||||||
| Debtors | 11 404 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 531 | 39 276 | ||||||
| Stocks Inventory | 99 950 | |||||||
| Tangible Fixed Assets | 4 393 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | 10 531 | |||||||
| Shareholder Funds | 11 531 | 39 276 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 984 | 4 083 | 11 697 | 8 429 | 2 093 | 7 214 | 21 064 | |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 4 | ||
| Creditors | 185 305 | 104 800 | 74 214 | 118 825 | 161 390 | 156 380 | 204 644 | |
| Fixed Assets | 4 393 | 26 232 | 24 599 | 23 111 | 21 731 | 19 433 | 17 973 | 14 379 |
| Net Current Assets Liabilities | 8 077 | 29 999 | 49 584 | 77 048 | 78 773 | 114 768 | 115 802 | 132 465 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 083 | 4 391 | 4 128 | 4 128 | 4 128 | 4 128 | ||
| Total Assets Less Current Liabilities | 12 470 | 56 231 | 74 183 | 100 159 | 100 504 | 134 201 | 133 775 | 146 844 |
| Advances Credits Directors | 27 520 | 32 184 | 40 163 | 40 163 | 49 106 | 18 673 | 34 075 | |
| Advances Credits Made In Period Directors | 4 664 | 30 433 | ||||||
| Accruals Deferred Income | 939 | 4 984 | ||||||
| Creditors Due After One Year | 11 971 | |||||||
| Creditors Due Within One Year | 114 239 | 185 305 | ||||||
| Provisions For Liabilities Charges | 939 | |||||||
| Tangible Fixed Assets Additions | 5 470 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 470 | |||||||
| Tangible Fixed Assets Depreciation | 1 077 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 077 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 16th, August 2023 |
accounts | Free Download (9 pages) |
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