Selux Uk started in year 1989 as Private Limited Company with registration number 02440744. The Selux Uk company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Worcestershire at 31 St Johns. Postal code: WR2 5AG. Since Friday 6th October 2017 Selux Uk Limited is no longer carrying the name Se'lux U.k.
The company has 2 directors, namely Mario D., Norman E.. Of them, Norman E. has been with the company the longest, being appointed on 31 March 1996 and Mario D. has been with the company for the least time - from 20 October 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 31 St Johns |
| Office Address2 | Worcester |
| Town | Worcestershire |
| Post code | WR2 5AG |
| Country of origin | United Kingdom |
| Registration Number | 02440744 |
| Date of Incorporation | Tue, 7th Nov 1989 |
| Industry | Manufacture of electric lighting equipment |
| End of financial Year | 31st December |
| Company age | 35 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 20 October 2023
Position: Director
Appointed: 31 March 1996
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Selux Gmbh from 12099 Berlin, Germany. This PSC is categorised as "a company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Selux Gmbh
Selux Gmbh Volkmanstr. 18, 12099 Berlin, D-12277, Germany
| Legal authority | German Company Law |
| Legal form | Company |
| Country registered | Germany |
| Place registered | Germany |
| Registration number | Hbr 33063b |
| Notified on | 31 March 2017 |
| Nature of control: |
75,01-100% shares |
| Se'lux U.k | October 6, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 282 446 | 259 500 | 290 899 | 227 903 | 224 956 | 73 577 | 288 555 | 167 633 |
| Current Assets | 744 011 | 583 235 | 1 318 028 | 332 276 | 435 783 | 363 252 | 485 448 | 399 825 |
| Debtors | 359 128 | 314 907 | 984 724 | 101 613 | 177 182 | 148 831 | 183 701 | 203 203 |
| Net Assets Liabilities | -296 561 | -428 595 | -632 954 | -691 389 | -980 941 | |||
| Other Debtors | 44 079 | 15 161 | 132 503 | 27 724 | 16 707 | 104 462 | 11 179 | 17 519 |
| Property Plant Equipment | 14 086 | 9 687 | 10 628 | 11 918 | 11 078 | 9 688 | 5 667 | 3 114 |
| Total Inventories | 102 437 | 8 828 | 42 405 | 2 760 | 33 645 | 140 844 | 13 192 | 28 989 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 110 061 | 38 420 | 43 899 | 45 317 | 44 554 | 47 043 | 48 814 | 50 603 |
| Amounts Owed By Group Undertakings | 6 507 | |||||||
| Amounts Owed To Group Undertakings | 167 794 | 396 653 | 587 785 | 163 450 | 345 419 | 275 480 | 237 412 | 79 039 |
| Average Number Employees During Period | 11 | 11 | 11 | 9 | 9 | 9 | 7 | 7 |
| Creditors | 969 217 | 1 048 402 | 1 460 934 | 640 755 | 345 419 | 275 480 | 237 412 | 79 039 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 79 267 | 1 912 | 4 722 | 1 840 | 983 | |||
| Disposals Property Plant Equipment | 81 728 | 1 912 | 4 722 | 1 940 | 2 250 | 1 180 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 28 918 | 26 137 | 26 228 | 24 655 | 23 235 | 24 172 | 24 363 | 24 164 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 626 | 5 479 | 3 330 | 3 959 | 4 329 | 1 771 | 2 772 | |
| Net Current Assets Liabilities | -225 206 | -465 167 | -142 906 | -308 479 | -94 254 | -367 162 | -459 644 | -905 016 |
| Other Creditors | 61 657 | 138 392 | 157 913 | 111 007 | 74 531 | 132 664 | 34 776 | 36 704 |
| Other Taxation Social Security Payable | 119 352 | 128 664 | 185 778 | 50 273 | 109 684 | 13 399 | 40 241 | 26 704 |
| Payments Received On Account | 9 429 | 2 634 | 275 166 | 173 703 | 46 909 | 129 398 | 43 313 | 100 077 |
| Property Plant Equipment Gross Cost | 124 147 | 48 107 | 54 527 | 57 235 | 55 632 | 56 731 | 54 481 | 53 717 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 688 | 6 420 | 4 620 | 3 119 | 3 039 | 416 | ||
| Total Assets Less Current Liabilities | -211 120 | -455 480 | -132 278 | -296 561 | -83 176 | -357 474 | -453 977 | -901 902 |
| Trade Creditors Trade Payables | 41 297 | 59 331 | 36 939 | 26 698 | 50 859 | 62 881 | 22 617 | 58 155 |
| Trade Debtors Trade Receivables | 308 542 | 299 746 | 852 221 | 73 889 | 160 475 | 44 369 | 172 522 | 185 684 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Sunday 31st December 2023 filed on: 5th, March 2024 |
accounts | Free Download (10 pages) |
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