165/167 Sellincourt Road Management Limited

Active05180965 Private limited company
Incorporated
15 July 2004 (22 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Philip Joseph Marshall
Owned by
Philip Joseph Marshall
Richard Edward Harry King Gray
Accounts type
Total exemption full
Region
Greater London
Address
165-167 Sellincourt Road
London
SW17 9RZ

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
14 September 2027
Last conf. stmt
31 August 2026

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 15 July 2004
British
Born June 1950 (76)
Marshall, Philip Joseph
Director · Appointed 15 July 2004
British
Born June 1968 (58)
Secretary · Appointed 15 July 2004
British

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Philip Joseph Marshall
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born June 1968 (58)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born June 1950 (76)

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
(£10,524)
Cash
£3,898
Profit Before Tax
(£102)
Debt Ratio
140%
Current Ratio
0.1x

Trend

Net Assets
(£15k) (£10k) (£5k) £0 2019 2020 2021 2022 2023 2024 2025 (£3,361) (£3,416) (£3,494) (£10,218) (£10,320) (£10,422) (£10,524)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£22,536£22,536£22,536£22,536£22,536£22,536£22,536
Current Assets£3,898£3,280£2,662£2,044£8,048£7,406£6,741
Cash£3,898£3,280£2,662£2,044£8,048£7,406£6,741
Creditors (< 1 year)£36,958£36,238£35,518£34,798£34,078£33,358£32,638
Net Current Assets(£33,060)(£32,958)(£32,856)(£32,754)(£26,030)(£25,952)(£25,897)
Net Assets(£10,524)(£10,422)(£10,320)(£10,218)(£3,494)(£3,416)(£3,361)
Shareholder Funds(£10,524)(£10,422)(£10,320)(£10,218)(£3,494)(£3,416)(£3,361)

Turnover£0
Cost of Sales£0
Gross Profit£0
Admin Expenses£102£102£102£6,724£78£55£695
Operating Profit(£102)(£102)(£102)(£6,724)(£78)(£55)(£695)
Profit Before Tax(£102)(£102)(£102)(£6,724)(£78)(£55)(£695)
Tax£0
Profit for Period(£102)(£102)(£102)(£6,724)(£78)(£55)(£695)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 September 2026Confirmation statement with no updates31 August 2026
24 March 2026Total exemption full accounts31 July 2025
10 September 2025Confirmation statement with no updates31 August 2025
5 April 2025Total exemption full accounts31 July 2024
11 September 2024Confirmation statement with no updates31 August 2024
Show all recent filings

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