Founded in 2016, Selpac, classified under reg no. 10321843 is an active company. Currently registered at The Copper Room, Deva City Office Park M3 7BG, Salford the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Eric W., Nichia W.. Of them, Eric W., Nichia W. have been with the company the longest, being appointed on 10 August 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Copper Room, Deva City Office Park |
Office Address2 | Trinity Way |
Town | Salford |
Post code | M3 7BG |
Country of origin | United Kingdom |
Registration Number | 10321843 |
Date of Incorporation | Wed, 10th Aug 2016 |
Industry | Manufacture of other plastic products |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Nichia W. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Eric W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Nichia W.
Notified on | 10 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Eric W.
Notified on | 10 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 027 | 9 533 | 11 475 | 17 436 | 14 968 | 21 592 |
Current Assets | 53 523 | 101 431 | 217 054 | 228 300 | 245 572 | 226 344 |
Debtors | 46 496 | 91 898 | 205 579 | 210 864 | 230 604 | 204 752 |
Net Assets Liabilities | 1 976 | 12 705 | 37 266 | -19 432 | -27 069 | |
Other Debtors | 37 970 | 75 510 | 169 748 | 189 044 | 195 317 | 176 814 |
Property Plant Equipment | 3 877 | 6 555 | 5 768 | 3 875 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 4 869 | 7 309 | 7 309 | 7 209 | 7 145 | 1 367 |
Accumulated Depreciation Impairment Property Plant Equipment | 134 | 1 806 | 3 700 | 5 593 | ||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 48 000 | 48 000 | 41 374 | 40 361 | ||
Corporation Tax Payable | 1 377 | 1 451 | 5 463 | 5 463 | 152 | |
Creditors | 67 266 | 99 455 | 48 000 | 48 000 | 41 374 | 40 361 |
Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 1 672 | 1 894 | 1 893 | ||
Net Current Assets Liabilities | -13 743 | 2 876 | 57 565 | 79 957 | 17 420 | 10 663 |
Other Creditors | 3 020 | 8 256 | 53 685 | 99 | 33 | 61 933 |
Other Taxation Social Security Payable | 1 151 | 2 242 | 463 | 1 360 | 12 109 | 3 935 |
Prepayments Accrued Income | 4 392 | 4 676 | 18 183 | 16 515 | 14 049 | 21 059 |
Property Plant Equipment Gross Cost | 4 011 | 8 361 | 9 468 | |||
Provisions For Liabilities Balance Sheet Subtotal | 737 | 1 246 | 1 246 | 1 246 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 011 | 4 350 | 1 107 | |||
Total Assets Less Current Liabilities | 1 976 | 61 442 | 86 512 | 23 188 | 14 538 | |
Trade Creditors Trade Payables | 58 226 | 80 271 | 96 581 | 134 212 | 197 282 | 142 174 |
Trade Debtors Trade Receivables | 4 134 | 12 612 | 17 648 | 5 305 | 21 238 | 6 879 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 28th, November 2023 |
accounts | Free Download (10 pages) |
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