Cookie Consent by FreePrivacyPolicy.com
Datalog Logo
Free data on 57M+ companies
Home > England & Wales Companies > S.E.L.F. (NORTH EAST) LIMITED
Company Information for

S.E.L.F. (NORTH EAST) LIMITED

WEST LODGE WARDEN LAW LANE, SILKSWORTH, SUNDERLAND, TYNE & WEAR, SR3 2PD,
Company Registration Number
03007583
Private Limited Company
Active

Company Overview

About S.e.l.f. (north East) Ltd
S.E.L.F. (NORTH EAST) LIMITED was founded on 1995-01-09 and has its registered office in Sunderland. The organisation's status is listed as "Active". S.e.l.f. (north East) Limited is a Private Limited Company registered in with Companies House and the accounts submission requirement is categorised as TOTAL EXEMPTION FULL
  • Company qualifies as a small company
  • Company has filed full accounts
  • Company is exempt from audit
  • Annual turnover is less than £6.5 million
  • The balance sheet total is less than £ 3.26 million
  • Employs less than 50 employees
Key Data
Company Name
S.E.L.F. (NORTH EAST) LIMITED
 
Legal Registered Office
WEST LODGE WARDEN LAW LANE
SILKSWORTH
SUNDERLAND
TYNE & WEAR
SR3 2PD
Other companies in SR3
 
Filing Information
Company Number 03007583
Company ID Number 03007583
Date formed 1995-01-09
Country 
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 31/12/2022
Account next due 30/09/2024
Latest return 03/01/2016
Return next due 31/01/2017
Type of accounts TOTAL EXEMPTION FULL
Last Datalog update: 2024-01-06 17:34:50
Primary Source:Companies House
Is this data useful to you?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help.
Alternatively by linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Company Officers of S.E.L.F. (NORTH EAST) LIMITED

Current Directors
Officer Role Date Appointed
JACQUELINE YVONNE MOORE
 Company Secretary 1995-01-09
CALVIN MOORE
 Director 2014-08-26
JACQUELINE YVONNE MOORE
 Director 1995-01-09
MALCOLM MOORE
 Director 1995-01-09
MALCOLM MOORE (JUNIOR)
 Director 2014-08-26
Previous Officers
Officer Role Date Appointed Date Resigned
SWIFT INCORPORATIONS LIMITED
 Nominated Secretary 1995-01-09 1995-01-09

Related Directorships

Officer Related Company Role Date Appointed Role StatusIncorporation dateCompany Status
CALVIN MOORE 32 PUENTE 2 LIMITED Director 2014-07-25 CURRENT 2014-07-25 Active
JACQUELINE YVONNE MOORE 32 PUENTE 2 LIMITED Director 2014-07-25 CURRENT 2014-07-25 Active
MALCOLM MOORE 32 PUENTE 2 LIMITED Director 2014-07-25 CURRENT 2014-07-25 Active
MALCOLM MOORE UNIT 17 LA ORQUIDEA LIMITED Director 2002-09-01 CURRENT 1986-05-09 Active

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2024-01-04CONFIRMATION STATEMENT MADE ON 03/01/24, WITH UPDATES
2023-09-1431/12/22 ACCOUNTS TOTAL EXEMPTION FULL
2023-01-16CONFIRMATION STATEMENT MADE ON 03/01/23, WITH NO UPDATES
2022-09-3031/12/21 ACCOUNTS TOTAL EXEMPTION FULL
2022-09-30AA31/12/21 ACCOUNTS TOTAL EXEMPTION FULL
2022-01-10CONFIRMATION STATEMENT MADE ON 03/01/22, WITH NO UPDATES
2022-01-10CS01CONFIRMATION STATEMENT MADE ON 03/01/22, WITH NO UPDATES
2021-09-25AA31/12/20 ACCOUNTS TOTAL EXEMPTION FULL
2021-01-06CS01CONFIRMATION STATEMENT MADE ON 03/01/21, WITH NO UPDATES
2020-09-23AA31/12/19 ACCOUNTS TOTAL EXEMPTION FULL
2020-01-08CS01CONFIRMATION STATEMENT MADE ON 03/01/20, WITH NO UPDATES
2019-09-24AA31/12/18 ACCOUNTS TOTAL EXEMPTION FULL
2019-01-07CS01CONFIRMATION STATEMENT MADE ON 03/01/19, WITH NO UPDATES
2018-08-02AA31/12/17 ACCOUNTS TOTAL EXEMPTION FULL
2018-01-08CS01CONFIRMATION STATEMENT MADE ON 03/01/18, WITH NO UPDATES
2017-09-18AA31/12/16 ACCOUNTS TOTAL EXEMPTION FULL
2017-03-07AD03Registers moved to registered inspection location of 8 Adelaide Row Seaham County Durham SR7 7EF
2017-03-06AD02Register inspection address changed to 8 Adelaide Row Seaham County Durham SR7 7EF
2017-01-11LATEST SOC11/01/17 STATEMENT OF CAPITAL;GBP 121000
2017-01-11CS01CONFIRMATION STATEMENT MADE ON 03/01/17, WITH UPDATES
2016-07-27AA31/12/15 ACCOUNTS TOTAL EXEMPTION SMALL
2016-05-23CH01Director's details changed for Mr Malcolm Moore (Junior) on 2016-05-20
2016-01-06LATEST SOC06/01/16 STATEMENT OF CAPITAL;GBP 121000
2016-01-06AR0103/01/16 ANNUAL RETURN FULL LIST
2015-09-28AA31/12/14 ACCOUNTS TOTAL EXEMPTION SMALL
2015-01-07LATEST SOC07/01/15 STATEMENT OF CAPITAL;GBP 121000
2015-01-07AR0103/01/15 ANNUAL RETURN FULL LIST
2014-08-28AP01DIRECTOR APPOINTED MR MALCOLM MOORE (JUNIOR)
2014-08-28AP01DIRECTOR APPOINTED MR CALVIN MOORE
2014-08-28AA31/12/13 ACCOUNTS TOTAL EXEMPTION SMALL
2014-01-15LATEST SOC15/01/14 STATEMENT OF CAPITAL;GBP 121000
2014-01-15AR0103/01/14 ANNUAL RETURN FULL LIST
2014-01-15AD04Register(s) moved to registered office address
2013-12-19RES01ADOPT ARTICLES 27/11/2013
2013-12-19RES13Resolutions passed:
  • Section 551 27/11/2013
  • Resolution of Memorandum and/or Articles of Association
2013-12-19SH0127/11/13 STATEMENT OF CAPITAL GBP 121000.00
2013-09-16AA31/12/12 ACCOUNTS TOTAL EXEMPTION SMALL
2013-01-16AR0103/01/13 ANNUAL RETURN FULL LIST
2012-09-19AA31/12/11 ACCOUNTS TOTAL EXEMPTION SMALL
2012-01-11AR0103/01/12 ANNUAL RETURN FULL LIST
2011-09-29AA31/12/10 ACCOUNTS TOTAL EXEMPTION SMALL
2011-01-17AR0103/01/11 FULL LIST
2010-08-24AA31/12/09 TOTAL EXEMPTION SMALL
2010-01-25AR0103/01/10 FULL LIST
2010-01-25AD03REGISTER(S) MOVED TO SAIL ADDRESS 114-REG MEM 162-REG DIR 237-DIR INDEM 275-REG SEC 358-REC OF RES ETC 702-CONT RE PUR OWN SHARES 720-DOCS RE TO REDEEM/PUR OWN SHARES OUT OF CAP BY PRIV CO 743-REG DEB 877-INST CREATE CHARGES:EW & NI
2010-01-25AD02SAIL ADDRESS CREATED
2010-01-25CH01DIRECTOR'S CHANGE OF PARTICULARS / MALCOLM MOORE / 25/01/2010
2010-01-25CH01DIRECTOR'S CHANGE OF PARTICULARS / MRS JACQUELINE YVONNE MOORE / 25/01/2010
2010-01-25CH03SECRETARY'S CHANGE OF PARTICULARS / MRS JACQUELINE YVONNE MOORE / 25/01/2010
2009-10-14AA31/12/08 TOTAL EXEMPTION SMALL
2009-01-05363aRETURN MADE UP TO 03/01/09; FULL LIST OF MEMBERS
2008-07-15AA31/12/07 TOTAL EXEMPTION SMALL
2008-01-21363aRETURN MADE UP TO 03/01/08; FULL LIST OF MEMBERS
2007-10-21AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/12/06
2007-02-20363sRETURN MADE UP TO 03/01/07; FULL LIST OF MEMBERS; AMEND
2007-01-04363aRETURN MADE UP TO 03/01/07; FULL LIST OF MEMBERS
2006-10-06AAACCOUNTS OF DORMANT COMPANY MADE UP TO 31/12/05
2006-01-03363aRETURN MADE UP TO 03/01/06; FULL LIST OF MEMBERS
2005-07-05AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/12/04
2005-01-24363sRETURN MADE UP TO 03/01/05; FULL LIST OF MEMBERS
2004-08-17AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/12/03
2004-01-21363(288)DIRECTOR'S PARTICULARS CHANGED
2004-01-21363sRETURN MADE UP TO 03/01/04; FULL LIST OF MEMBERS
2004-01-10403aDECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2004-01-10403aDECLARATION OF SATISFACTION OF MORTGAGE/CHARGE
2003-09-18AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/12/02
2003-01-14363sRETURN MADE UP TO 03/01/03; FULL LIST OF MEMBERS
2002-10-23AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/12/01
2002-01-23363sRETURN MADE UP TO 03/01/02; FULL LIST OF MEMBERS
2001-10-30AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/12/00
2001-01-09363sRETURN MADE UP TO 03/01/01; FULL LIST OF MEMBERS
2000-10-23MEM/ARTSMEMORANDUM OF ASSOCIATION ARTICLES OF ASSOCIATION
2000-10-13AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/99
2000-09-27CERTNMCOMPANY NAME CHANGED PARK HOUSE RESIDENTIAL HOME LIMI TED CERTIFICATE ISSUED ON 28/09/00
2000-01-12363sRETURN MADE UP TO 09/01/00; FULL LIST OF MEMBERS
1999-10-29AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/98
1999-02-01363sRETURN MADE UP TO 09/01/99; FULL LIST OF MEMBERS
1998-10-30AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/97
1998-01-19363sRETURN MADE UP TO 09/01/98; NO CHANGE OF MEMBERS
1997-09-22AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/96
1997-01-21363(353)LOCATION OF REGISTER OF MEMBERS ADDRESS CHANGED
1997-01-21363sRETURN MADE UP TO 09/01/97; NO CHANGE OF MEMBERS
1996-10-21AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/95
1996-01-25ELRESS252 DISP LAYING ACC 09/01/96
1996-01-25363sRETURN MADE UP TO 09/01/96; FULL LIST OF MEMBERS
1996-01-25ELRESS366A DISP HOLDING AGM 09/01/96
1996-01-25ELRESS386 DISP APP AUDS 09/01/96
1996-01-25363(353)LOCATION OF REGISTER OF MEMBERS ADDRESS CHANGED
1996-01-25363(190)LOCATION OF DEBENTURE REGISTER ADDRESS CHANGED
1995-05-17123£ NC 1000/1000000 05/04/95
1995-05-17SRES01ALTER MEM AND ARTS 05/04/95
1995-05-17ORES04NC INC ALREADY ADJUSTED 05/04/95
1995-04-25395PARTICULARS OF MORTGAGE/CHARGE
1995-04-25395PARTICULARS OF MORTGAGE/CHARGE
Industry Information
SIC/NAIC Codes
87 - Residential care activities
872 - Residential care activities for learning disabilities, mental health and substance abuse
87200 - Residential care activities for learning difficulties, mental health and substance abuse




Licences & Regulatory approval
We could not find any licences issued to S.E.L.F. (NORTH EAST) LIMITED or authorisation from an industry specific regulator to operate. These may not be required.
Share this page on Facebook
Share
Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against S.E.L.F. (NORTH EAST) LIMITED
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 2
Mortgages/Charges outstanding 0
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 2
Details of Mortgagee Charges
Charge Type Date of Charge Charge Status Mortgagee
LEGAL MORTGAGE 1995-04-10 Satisfied ALLIED IRISH BANKS PLCAS TRUSTEE FOR ITSELF AND AIB FINANCE LIMITED
MORTGAGE DEBENTURE 1995-04-10 Satisfied ALLIED IRISH BANKS PLCAS TRUSTEE FOR ITSELF AND AIB FINANCE LIMITED
Creditors
Creditors Due After One Year 2012-01-01 £ 159,421
Creditors Due Within One Year 2012-01-01 £ 60,070

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2012-12-31
Annual Accounts
2013-12-31
Annual Accounts
2013-12-31
Annual Accounts
2014-12-31
Annual Accounts
2015-12-31
Annual Accounts
2016-12-31
Annual Accounts
2017-12-31
Annual Accounts
2018-12-31
Annual Accounts
2019-12-31
Annual Accounts
2020-12-31
Annual Accounts
2021-12-31

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on S.E.L.F. (NORTH EAST) LIMITED

Financial Assets
Balance Sheet
Called Up Share Capital 2012-01-01 £ 1,000
Cash Bank In Hand 2012-01-01 £ 569,966
Current Assets 2012-01-01 £ 577,416
Debtors 2012-01-01 £ 7,000
Fixed Assets 2012-01-01 £ 437,049
Stocks Inventory 2012-01-01 £ 450
Tangible Fixed Assets 2012-01-01 £ 402,049

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of S.E.L.F. (NORTH EAST) LIMITED registering or being granted any patents
Domain Names
We do not have the domain name information for S.E.L.F. (NORTH EAST) LIMITED
Trademarks
We have not found any records of S.E.L.F. (NORTH EAST) LIMITED registering or being granted any trademarks
Income
Government Income

Government spend with S.E.L.F. (NORTH EAST) LIMITED

Government Department Income DateTransaction(s) Value Services/Products
Durham County Council 2016-4 GBP £20,715 Purchase of Care
Durham County Council 2016-1 GBP £20,715 Purchase of Care
Durham County Council 2015-12 GBP £41,429 Purchase of Care
Durham County Council 2015-10 GBP £20,715 Purchase of Care
Durham County Council 2015-9 GBP £20,715 Purchase of Care
Durham County Council 2015-8 GBP £20,715 Purchase of Care
Durham County Council 2015-7 GBP £20,715 Purchase of Care
Durham County Council 2015-6 GBP £20,715 Purchase of Care
Durham County Council 2015-5 GBP £21,057 Purchase of Care
Durham County Council 2015-4 GBP £18,319 Purchase of Care
Durham County Council 2015-3 GBP £18,320 Purchase of Care
North Tyneside Council 2015-3 GBP £5,993 22.RESIDENTIAL
Durham County Council 2015-2 GBP £18,320 Purchase of Care
North Tyneside Council 2015-2 GBP £4,794
Durham County Council 2015-1 GBP £18,320 Purchase of Care
North Tyneside Council 2015-1 GBP £4,794
Durham County Council 2014-12 GBP £36,639 Purchase of Care
North Tyneside Council 2014-12 GBP £5,993
Durham County Council 2014-11 GBP £18,320 Purchase of Care
North Tyneside Council 2014-11 GBP £4,794 22.RESIDENTIAL
Durham County Council 2014-10 GBP £18,320 Purchase of Care
Durham County Council 2014-9 GBP £18,320 Purchase of Care
Durham County Council 2013-3 GBP £18,145 Purchase of Care
Durham County Council 2013-1 GBP £36,289 Purchase of Care
Durham County Council 2012-12 GBP £18,145 Purchase of Care
Durham County Council 2012-11 GBP £18,145 Purchase of Care
Durham County Council 2012-10 GBP £18,145 Purchase of Care
Durham County Council 2012-8 GBP £18,145 Purchase of Care
Durham County Council 2012-7 GBP £18,145 Purchase of Care
Durham County Council 2012-6 GBP £18,145 Purchase of Care
Durham County Council 2012-5 GBP £18,145 Purchase of Care
Durham County Council 2012-4 GBP £18,157 Purchase of Care
Cheshire East 2010-12 GBP £15,069
Warwickshire County Council 2010-11 GBP £1,681
Cheshire East 2010-11 GBP £7,535
Devon County Council 2010-7 GBP £18,424
Devon County Council 2010-6 GBP £14,521
Devon County Council 2010-5 GBP £14,710

How is this useful? The company sells into the government and has the following income from government. This provides an indication of the sources of their revenue. This is unlikely to be a complete picture of their income from government sources since many councils and countries do not disclose this information or do so inconsistently. For example UK central government has a £ 25,000 transaction threshold which means it is possible for significant spend to not be disclosed. Where there are multiple transactions in a month, we consolidate daily transactions to provide an aggregate value for the month - the description will apply to the first transaction and the total may not reflect all spend on the description.

Outgoings
Business Rates/Property Tax
No properties were found where S.E.L.F. (NORTH EAST) LIMITED is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded S.E.L.F. (NORTH EAST) LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded S.E.L.F. (NORTH EAST) LIMITED any grants or awards.
Ownership
    We could not find any group structure information
    Is this data useful to you?
    If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help.
    Alternatively by linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.
    Need more information?
    We offer bespoke investigations into companies. If you need more information about this company we can gather more information as directed by you. This may, for example, be a forensic investigation such as tracing hidden assets. The engagement is on a time and materials basis. We charge GBP £ 500 per day + VAT. Contact us with a description of what you're looking for and we will assess whether we can help.
    Other companies at postcode SR3 2PD