3g Sets Ltd in Staines-upon-thames, TW19 6EQ

Description

Data updated on: 01-11-2023

This firm referred to as 3g Sets was created on 2003-06-17 as a Private Limited Company. This business's office could be gotten hold of in Staines-upon-thames on Three G House, Moor Lane. When you have to contact the firm by post, the post code is TW19 6EQ. The office registration number for 3g Sets Ltd is 04801061. The business name of this business got changed in 2018 to 3g Sets Ltd. This firm former registered name was 3rd Generation Sets. This business's Standard Industrial Classification Code is 59112 and has the NACE code: Video production activities. 3g Sets Limited filed its account information for the period that ended on Thu, 30th Jun 2022. The most recent confirmation statement was filed on Wed, 14th Jun 2023.

Due to this firm's growing number of employees, it was vital to acquire additional directors: Emma A. and Callum A. who have been aiding each other since 2022 for the benefit of the following firm. In addition, the director's tasks are assisted with by a secretary - Wendy H., who was chosen by the following firm on 2003-06-17.

Previous company's names
3g Sets Ltd 2018-04-04
3rd Generation Sets Limited 2003-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	105 873	219 458

Balance Sheet
Cash Bank On Hand						9 998	31 428		583 104	1 002 825	1 180 674	1 574 911
Current Assets				729 036	324 352	288 029	182 018	324 110	610 595	1 091 340	1 448 038	1 724 336
Debtors				729 036	324 352	278 031	150 590		27 491	88 515	267 364	132 365
Net Assets Liabilities					219 458	269 453	349 560	366 859	516 130	923 472	1 223 616	1 425 251
Other Debtors									21 796	43 219	264 552	16 341
Property Plant Equipment						5 290	207 908		229 778	223 385	229 729	207 884
Total Inventories												17 060
Net Assets Liabilities Including Pension Asset Liability	100	100	100	105 873	219 458
Tangible Fixed Assets				5 080	4 910

Capital & Reserves
Called Up Share Capital				100	100
Profit Loss Account Reserve				105 773	219 358
Shareholder Funds	100	100	100	105 873	219 458

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								36 188	58 259
Accumulated Depreciation Impairment Property Plant Equipment						4 360	18 366		57 317	82 650	112 670	147 010
Additions Other Than Through Business Combinations Property Plant Equipment										19 240	38 364	12 495
Average Number Employees During Period								5	5	5	4	3
Bank Borrowings Overdrafts												26 373
Corporation Tax Payable									64 375	98 419
Creditors					109 804	23 866	40 366	154 064	324 243	391 253	454 151	495 812
Depreciation Rate Used For Property Plant Equipment										20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										225	2 000
Disposals Property Plant Equipment										300	2 000
Fixed Assets				5 080	4 910	5 290	207 908	228 307	229 778
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												54 830
Increase From Depreciation Charge For Year Property Plant Equipment							14 006			25 558	32 020	34 340
Net Current Assets Liabilities				100 793	214 548	264 163	141 652	174 740	286 352	700 087	993 887	1 228 524
Other Creditors									249 238	159 679	285 414	350 758
Other Taxation Social Security Payable										36 790	102 293	84 625
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 694	5 970
Property Plant Equipment Gross Cost						9 650	226 274		287 095	306 035	342 399	354 894
Provisions For Liabilities Balance Sheet Subtotal												11 157
Total Additions Including From Business Combinations Property Plant Equipment							216 624
Total Assets Less Current Liabilities				105 873	219 458	269 453	349 560	403 047	574 389	923 472	1 223 616	1 436 408
Trade Creditors Trade Payables									10 630	96 365	66 444	34 056
Trade Debtors Trade Receivables									5 695	45 296	2 812	116 024
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment												24 743
Creditors Due Within One Year				628 243	109 804
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 375
Tangible Fixed Assets Cost Or Valuation				6 350	7 725
Tangible Fixed Assets Depreciation				1 270	2 815
Tangible Fixed Assets Depreciation Charged In Period					1 545

Company staff

Emma A.

Role: Director

Appointed: 03 November 2022

Latest update: 15 February 2024

Wendy H.

Role: Secretary

Appointed: 17 June 2003

Latest update: 15 February 2024

Callum A.

Role: Director

Appointed: 17 June 2003

Latest update: 15 February 2024

People with significant control

Callum A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Callum A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 February 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 March 2015
Annual Accounts 01 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	01 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

3g Sets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma A.

Wendy H.

Callum A.

People with significant control

Callum A.

Accounts Documents

Company filings

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