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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

SELLECTA LTD

Private Limited Company (Ltd.)•溶解
流動比率(2016)流動比率
5.31×
損益 前年比(2019 vs 2020)損益 前年比
-206.1%
ROA(当期純利益)(2019)ROA(当期純利益)
123.4%

概要

国名🇬🇧イギリス
ステータス溶解
登録番号08365596
設立18/01/2013
目的国内建築物の建設
住所28 Castle Street, Hertford, Hertfordshire, SG14 1HH
確認声明次の期限: 08/03/2024; 最後のメークアップ: 23/02/2023

法的地位

法的形式Private Limited Company (Ltd.)
ステータス溶解
登録日18/01/2013
登録機関—
登録資本金100

ソース: — · 最終更新: 03/12/2025

タイムライン (26イベント)

01/11/2023

住所更新

28 Castle Street, Hertford, Hertfordshire, Sg14 1HH

01/11/2023

ステータス変更

active → liquidation

18/01/2013

退任 Zhan Musev (人)

Directorとして退任

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Silviya Rumenova Museva

75–100% shares · 75–100% voting rights

就任日: 06/04/2016

87.5%
Silviya Rumenova Museva

75–100% shares · 75–100% voting rights

就任日: 06/04/2016

87.5%
Zhan Mihaylov Musev

25–50% shares · 25–50% voting rights

就任日: 22/02/2018 · 退任日: 01/05/2022

37.5%
Zhan Mihaylov Musev

25–50% shares · 25–50% voting rights

就任日: 22/02/2018 · 退任日: 01/05/2022

37.5%

Officers & directors

Silviya Rumenova Museva

Director

就任日: 18/01/2013

—

1件中 5–6件を表示

1 / 2

オーナーシップ・タイムライン (3の変更)

01/05/2022

退任 Zhan Mihaylov Musev (人)

重要な支配権を持つ者

22/02/2018

就任 Zhan Mihaylov Musev (人)

重要な支配権を持つ者

06/04/2016

就任 Silviya Rumenova Museva (人)

重要な支配権を持つ者

株主一覧

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実質的支配者

名前持株国以降
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地理

本社

28 Castle Street

Hertford

Hertfordshire

SG14 1HH

財務

主な数値は年次決算提出資料より。

通貨を変換

2014

利益/(損失): £1.5K

主な数字

利益/(損失)

2014£1,499
2015£6,262
2016£30,107
2017—
2018—
2019£87,914
2020£-93,290
2021—
2022—
2023—

総資産

2014£1,599
2015£6,362
2016£30,207
2017£13,856
2018£42,955
2019£71,260
2020£-22,030
2021£-21,930
2022£-85,502
2023£-149,854

Net Assets Liabilities

2014—
2015—
2016—
2017£13,856
2018£42,955
2019—
2020—
2021£-21,930
2022£-85,502
2023£-149,854

Equity

2014—
2015—
2016—
2017£13,856
2018£42,955
2019£71,260
2020£-22,030
2021£-21,930
2022£-85,502
2023£-149,854

Current Assets

2014£1,974
2015£9,758
2016£18,337
2017£23,149
2018£100,874
2019£43,365
2020£89,383
2021—
2022£16,472
2023£31,550

Net Current Assets Liabilities

2014£1,599
2015£6,362
2016£14,881
2017£-7,659
2018£13,886
2019£-55,360
2020£-16,727
2021£-57,737
2022£-69,691
2023£-141,852

Total Assets Less Current Liabilities

2014£1,599
2015£6,362
2016£30,207
2017—
2018—
2019£83,446
2020£71,360
2021£-21,930
2022£-35,502
2023£-114,854

Cash Bank On Hand

2014—
2015—
2016—
2017£17,498
2018£100,874
2019£39,809
2020£46,928
2021—
2022£0
2023£8,875

Debtors

2014—
2015£7,639
2016£5,651
2017£5,651
2018£0
2019£3,556
2020£42,455
2021£55,273
2022£16,472
2023£2,939

Other Debtors

2014—
2015—
2016—
2017—
2018—
2019£1,341
2020£10,583
2021£25,213
2022£16,472
2023£2,939

Creditors

2014—
2015—
2016—
2017£30,808
2018£86,988
2019£98,725
2020£106,110
2021£113,010
2022£86,163
2023£173,402

Trade Creditors Trade Payables

2014—
2015—
2016—
2017£20,260
2018£37,609
2019£85,676
2020£0
2021£11,358
2022£2,667
2023£904

Other Creditors

2014—
2015—
2016—
2017—
2018£0
2019£3,560
2020£9,111
2021£23,491
2022£12,569
2023£65,140

Amounts Owed To Group Undertakings

2014—
2015—
2016—
2017—
2018—
2019£0
2020£1,257
2021£39,285
2022£50,085
2023£57,200

Number Shares Allotted

2014—
2015—
2016—
2017100
2018100
2019—
2020—
2021—
2022—
2023—

Par Value Share

2014—
2015—
2016—
2017£1
2018£1
2019—
2020—
2021—
2022—
2023—

Average Number Employees During Period

2014—
2015—
2016—
20171
20186
20191
20202
20213
20224
20232

Accumulated Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017£9,286
2018£32,888
2019£63,345
2020£69,259
2021£76,192
2022£80,129
2023£146

Additions Other Than Through Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017£15,481
2018£153,334
2019—
2020—
2021—
2022—
2023—

Amounts Owed By Group Undertakings

2014—
2015—
2016—
2017—
2018—
2019£0
2020£4,500
2021—
2022—
2023—

Bank Borrowings Overdrafts

2014—
2015—
2016—
2017—
2018£0
2019—
2020£0
2021£0
2022£50,000
2023£35,000

Called Up Share Capital

2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Cash Bank In Hand

2014£1,974
2015£2,119
2016£12,686
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors Due Within One Year

2014£375
2015£3,396
2016£3,456
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Cumulative Preference Share Dividends Unpaid

2014—
2015—
2016—
2017£0
2018£21,720
2019—
2020—
2021—
2022—
2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£1,010
2023£80,129

Disposals Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019£23,079
2020£46,366
2021—
2022£4,042
2023£107,127

Dividend Declared Payable

2014—
2015—
2016—
2017£8,600
2018—
2019—
2020—
2021—
2022—
2023—

Dividends Paid

2014—
2015—
2016—
2017—
2018—
2019£100,000
2020—
2021—
2022—
2023—

Fixed Assets

2014—
2015£0
2016£15,326
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Increase Decrease Due To Transfers Between Classes Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019£1,824
2020—
2021—
2022—
2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—
2015—
2016—
2017£7,927
2018£24,502
2019£30,457
2020£5,914
2021£6,933
2022£4,947
2023£146

Net Assets Liabilities Including Pension Asset Liability

2014£1,599
2015£6,362
2016£30,207
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Nominal Value Allotted Share Capital

2014—
2015—
2016—
2017£100
2018£100
2019—
2020—
2021—
2022—
2023—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017—
2018£900
2019—
2020—
2021—
2022—
2023—

Other Disposals Property Plant Equipment

2014—
2015—
2016—
2017—
2018£19,996
2019—
2020—
2021—
2022—
2023—

Other Taxation Social Security Payable

2014—
2015—
2016—
2017—
2018—
2019£9,489
2020£95,742
2021£12,072
2022£4,995
2023£21,532

Profit Loss Account Reserve

2014£1,499
2015£6,262
2016£30,107
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Property Plant Equipment

2014—
2015—
2016—
2017£21,515
2018£29,069
2019£138,806
2020£88,087
2021£35,807
2022£34,189
2023£26,998

Property Plant Equipment Gross Cost

2014—
2015—
2016—
2017£38,355
2018£171,693
2019£151,432
2020£105,066
2021£110,381
2022£107,127
2023£583

Shareholder Funds

2014£1,599
2015£6,362
2016£30,207
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets

2014—
2015£0
2016£15,326
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Additions

2014—
2015—
2016£22,874
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Cost Or Valuation

2014—
2015£0
2016£22,874
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation

2014—
2015£0
2016£7,548
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charged In Period

2014—
2015—
2016£7,548
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Taxation Social Security Payable

2014—
2015—
2016—
2017£1,948
2018£27,659
2019—
2020—
2021—
2022—
2023—

Total Additions Including From Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017—
2018—
2019£993
2020—
2021£5,315
2022£788
2023£583

Total Inventories

2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£0
2023£19,736

Trade Debtors Trade Receivables

2014—
2015—
2016—
2017£5,651
2018£0
2019£2,215
2020£27,372
2021£30,060
2022—
2023—
メートル2014201520162017201820192020202120222023
利益/(損失)£1,499£6,262£30,107——£87,914£-93,290———
総資産£1,599£6,362£30,207£13,856£42,955£71,260£-22,030£-21,930£-85,502£-149,854
Net Assets Liabilities———£13,856£42,955——£-21,930£-85,502£-149,854
Equity———£13,856£42,955£71,260£-22,030£-21,930£-85,502£-149,854
Current Assets£1,974£9,758£18,337£23,149£100,874£43,365£89,383—£16,472£31,550
Net Current Assets Liabilities£1,599£6,362£14,881£-7,659£13,886£-55,360£-16,727£-57,737£-69,691£-141,852
Total Assets Less Current Liabilities£1,599£6,362£30,207——£83,446£71,360£-21,930£-35,502£-114,854
Cash Bank On Hand———£17,498£100,874£39,809£46,928—£0£8,875
Debtors—£7,639£5,651£5,651£0£3,556£42,455£55,273£16,472£2,939
Other Debtors—————£1,341£10,583£25,213£16,472£2,939
Creditors———£30,808£86,988£98,725£106,110£113,010£86,163£173,402
Trade Creditors Trade Payables———£20,260£37,609£85,676£0£11,358£2,667£904
Other Creditors————£0£3,560£9,111£23,491£12,569£65,140
Amounts Owed To Group Undertakings—————£0£1,257£39,285£50,085£57,200
Number Shares Allotted———100100—————
Par Value Share———£1£1—————
Average Number Employees During Period———1612342
Accumulated Depreciation Impairment Property Plant Equipment———£9,286£32,888£63,345£69,259£76,192£80,129£146
Additions Other Than Through Business Combinations Property Plant Equipment———£15,481£153,334—————
Amounts Owed By Group Undertakings—————£0£4,500———
Bank Borrowings Overdrafts————£0—£0£0£50,000£35,000
Called Up Share Capital£100£100£100———————
Cash Bank In Hand£1,974£2,119£12,686———————
Creditors Due Within One Year£375£3,396£3,456———————
Cumulative Preference Share Dividends Unpaid———£0£21,720—————
Disposals Decrease In Depreciation Impairment Property Plant Equipment————————£1,010£80,129
Disposals Property Plant Equipment—————£23,079£46,366—£4,042£107,127
Dividend Declared Payable———£8,600——————
Dividends Paid—————£100,000————
Fixed Assets—£0£15,326———————
Increase Decrease Due To Transfers Between Classes Property Plant Equipment—————£1,824————
Increase From Depreciation Charge For Year Property Plant Equipment———£7,927£24,502£30,457£5,914£6,933£4,947£146
Net Assets Liabilities Including Pension Asset Liability£1,599£6,362£30,207———————
Nominal Value Allotted Share Capital———£100£100—————
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment————£900—————
Other Disposals Property Plant Equipment————£19,996—————
Other Taxation Social Security Payable—————£9,489£95,742£12,072£4,995£21,532
Profit Loss Account Reserve£1,499£6,262£30,107———————
Property Plant Equipment———£21,515£29,069£138,806£88,087£35,807£34,189£26,998
Property Plant Equipment Gross Cost———£38,355£171,693£151,432£105,066£110,381£107,127£583
Shareholder Funds£1,599£6,362£30,207———————
Tangible Fixed Assets—£0£15,326———————
Tangible Fixed Assets Additions——£22,874———————
Tangible Fixed Assets Cost Or Valuation—£0£22,874———————
Tangible Fixed Assets Depreciation—£0£7,548———————
Tangible Fixed Assets Depreciation Charged In Period——£7,548———————
Taxation Social Security Payable———£1,948£27,659—————
Total Additions Including From Business Combinations Property Plant Equipment—————£993—£5,315£788£583
Total Inventories————————£0£19,736
Trade Debtors Trade Receivables———£5,651£0£2,215£27,372£30,060——

書類

Final Gazette dissolved following liquidation

13/03/2025

表示

Return of final meeting in a creditors' voluntary winding up

13/12/2024

表示

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近日公開

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Change of registered office address

19/10/2023

表示

Appointment of a voluntary liquidator

19/10/2023

表示

Resolutions LRESEX ‐ Extraordinary resolution to wind up on 2023-10-09

19/10/2023

表示

Statement of affairs

19/10/2023

表示

Total exemption full accounts made up to 31 January 2023

15/09/2023

表示

Second filing of CS01

16/03/2023

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Change of details for person with significant control

14/03/2023

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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITED🇬🇧SIDIG IDRIES, Yousif MohmadARTHUR MANNENC🇬🇧Kieran Tate
自己資本比率(2019)自己資本比率
100%
総資産 前年比(2022 vs 2023)総資産 前年比
-75.3%

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

損益 前年比(2014 vs 2015)
+317.7%
総資産 前年比(2014 vs 2015)
+297.9%
流動純資産 前年比(2014 vs 2015)
+297.9%
損益 前年比(2015 vs 2016)
+380.8%
総資産 前年比(2015 vs 2016)
+374.8%
流動純資産 前年比(2015 vs 2016)
+133.9%
総資産 前年比(2016 vs 2017)
-54.1%
  1. –Hertford
  2. –SELLECTA LTD
流動純資産 前年比(2016 vs 2017)
-151.5%
総資産 前年比(2017 vs 2018)
+210%
流動純資産 前年比(2017 vs 2018)
+281.3%
総資産 前年比(2018 vs 2019)
+65.9%
流動純資産 前年比(2018 vs 2019)
-498.7%
損益 前年比(2019 vs 2020)
-206.1%
総資産 前年比(2019 vs 2020)
-130.9%
流動純資産 前年比(2019 vs 2020)
+69.8%
総資産 前年比(2020 vs 2021)
+0.5%
流動純資産 前年比(2020 vs 2021)
-245.2%
総資産 前年比(2021 vs 2022)
-289.9%
流動純資産 前年比(2021 vs 2022)
-20.7%
総資産 前年比(2022 vs 2023)
-75.3%
流動純資産 前年比(2022 vs 2023)
-103.5%

効率・収益性

ROA(当期純利益)(2014)
93.7%
ROA(当期純利益)(2015)
98.4%
ROA(当期純利益)(2016)
99.7%
ROA(当期純利益)(2019)
123.4%
従業員一人当たり損益(2019)
£87,914
従業員一人当たり損益(2020)
-£46,645

運転資本・流動性

流動比率(2014)
5.26×
流動純資産(2014)
£1,599
流動比率(2015)
2.87×
流動純資産(2015)
£6,362
流動比率(2016)
5.31×
流動純資産(2016)
£14,881
流動純資産(2017)
-£7,659
流動純資産(2018)
£13,886
流動純資産(2019)
-£55,360
流動純資産(2020)
-£16,727
流動純資産(2021)
-£57,737
流動純資産(2022)
-£69,691
流動純資産(2023)
-£141,852

資本構成

自己資本比率(2017)
100%
自己資本比率(2018)
100%
自己資本比率(2019)
100%
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