Selpol started in year 2014 as Private Limited Company with registration number SC487038. The Selpol company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at 0/2 40 Anniesland Road. Postal code: G13 1XB.
The firm has one director. Krzysztof B., appointed on 31 August 2023. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Marta R.. There were no ex secretaries.
Office Address | 0/2 40 Anniesland Road |
Town | Glasgow |
Post code | G13 1XB |
Country of origin | United Kingdom |
Registration Number | SC487038 |
Date of Incorporation | Thu, 18th Sep 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Krzysztof B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Marta R. This PSC owns 75,01-100% shares.
Krzysztof B.
Notified on | 31 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Marta R.
Notified on | 18 September 2016 |
Ceased on | 31 August 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 10 198 | 3 334 | 4 638 | 6 381 | 6 768 | 17 906 | 17 906 | |
Current Assets | 53 858 | 48 097 | 44 304 | 44 507 | 47 153 | 56 683 | 39 992 | 30 367 |
Debtors | 642 | 642 | 642 | |||||
Other Debtors | 86 | 86 | 86 | |||||
Total Inventories | 43 018 | 44 121 | 39 024 | 38 126 | 40 385 | 38 777 | 38 777 | |
Net Assets Liabilities | -8 542 | -18 836 | 37 841 | 63 410 | ||||
Property Plant Equipment | 382 | 255 | 255 | |||||
Other | ||||||||
Accrued Liabilities | 450 | 480 | 480 | 260 | 260 | 340 | 340 | |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 1 | 1 | 1 | |
Corporation Tax Recoverable | 556 | 556 | 556 | |||||
Creditors | 49 371 | 48 660 | 43 003 | 49 808 | 56 077 | 20 833 | 58 580 | 74 790 |
Net Current Assets Liabilities | 4 487 | -563 | 1 301 | -5 301 | -8 924 | 1 742 | 18 588 | 44 423 |
Other Taxation Social Security Payable | 149 | 241 | 345 | 67 | 77 | |||
Total Assets Less Current Liabilities | 4 487 | -563 | 1 301 | -5 301 | -8 542 | 1 997 | 17 442 | 43 569 |
Accumulated Depreciation Impairment Property Plant Equipment | 127 | 254 | ||||||
Bank Borrowings Overdrafts | 4 167 | 4 167 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 127 | ||||||
Property Plant Equipment Gross Cost | 509 | 509 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 509 | |||||||
Fixed Assets | 1 146 | 854 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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