Property, Plant & Equipment
2,542,158 GBP2024-12-31
2,736,183 GBP2024-03-31
Fixed Assets
2,542,158 GBP2024-12-31
2,736,183 GBP2024-03-31
Total Inventories
20,441 GBP2024-12-31
141,353 GBP2024-03-31
Debtors
8,742,461 GBP2024-12-31
8,950,643 GBP2024-03-31
Cash at bank and in hand
1,276,300 GBP2024-12-31
819,394 GBP2024-03-31
Current Assets
10,039,202 GBP2024-12-31
9,911,390 GBP2024-03-31
Net Current Assets/Liabilities
-2,454,419 GBP2024-12-31
-502,231 GBP2024-03-31
Total Assets Less Current Liabilities
87,739 GBP2024-12-31
2,233,952 GBP2024-03-31
Net Assets/Liabilities
87,739 GBP2024-12-31
2,233,952 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
87,738 GBP2024-12-31
2,233,951 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2024-12-31
302023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,172 GBP2024-12-31
39,381 GBP2024-03-31
Motor vehicles
26,850 GBP2024-12-31
26,850 GBP2024-03-31
Furniture and fittings
13,277 GBP2024-12-31
8,408 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,488 GBP2024-12-31
37,441 GBP2024-03-31
Motor vehicles
25,530 GBP2024-12-31
20,496 GBP2024-03-31
Furniture and fittings
9,242 GBP2024-12-31
8,408 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
216,858 GBP2024-04-01 ~ 2024-12-31
Plant and equipment
2,047 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
5,034 GBP2024-04-01 ~ 2024-12-31
Furniture and fittings
834 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
684 GBP2024-12-31
1,940 GBP2024-03-31
Motor vehicles
1,320 GBP2024-12-31
6,354 GBP2024-03-31
Furniture and fittings
4,035 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
26,245 GBP2024-12-31
10,399 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,383,614 GBP2024-12-31
3,349,273 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,466 GBP2024-12-31
3,873 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
841,456 GBP2024-12-31
613,090 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,593 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228,366 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
18,779 GBP2024-12-31
6,526 GBP2024-03-31
Other types of inventories not specified separately
20,441 GBP2024-12-31
141,353 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
444,210 GBP2024-12-31
2,047,040 GBP2024-03-31
Prepayments/Accrued Income
Current
321,471 GBP2024-12-31
885,475 GBP2024-03-31
Other Debtors
Current
356,874 GBP2024-12-31
638,134 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
428,908 GBP2024-12-31
142,845 GBP2024-03-31
Amounts owed by directors
Current
777,400 GBP2024-12-31
1,592,903 GBP2024-03-31
Trade Creditors/Trade Payables
Current
73,771 GBP2024-12-31
349,128 GBP2024-03-31
Corporation Tax Payable
Current
3,478 GBP2024-12-31
15,127 GBP2024-03-31
Other Taxation & Social Security Payable
Current
105,825 GBP2024-12-31
94,524 GBP2024-03-31
Amount of value-added tax that is payable
Current
130,359 GBP2024-12-31
260,136 GBP2024-03-31
Other Creditors
Current
21,489 GBP2024-12-31
10,901 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
143,022 GBP2024-12-31
142,997 GBP2024-03-31
SELLAR DESIGN AND DEVELOPMENT LTD
InfoSELLAR DEVELOPMENTS LIMITED - 2009-05-22
BELLAMAIN LTD - 2009-05-22
Registered number 06380928Ground Floor Threeways House, 40-44 Clipstone Street, London W1W 5DW
PRIVATE LIMITED COMPANY incorporated on 2007-09-25 (18 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-25
CIF 0SELLAR DESIGN AND DEVELOPMENT LTD
SRegistered number 06380928
Ground Floor, Threeways House, 40-44 Clipstone Street, London, United Kingdom, W1W 5DW
Limited By Shares in Companies House, England And Wales
CIF 1