Electric Sets Limited in London, SE4 1AD

Description

Data updated on: 01-11-2023

Electric Sets Limited,registered as Private Limited Company, located in 38 Manwood Road in London. The zip code SE4 1AD. This enterprise was set up in 2005. The Companies House Registration Number is 05548769. The company is recognized as Electric Sets Limited. It should be noted that it also was listed as Mark Clayton up till the company name was replaced 9 years ago. The firm's registered with SIC code 59113 : Television programme production activities. Electric Sets Ltd reported its account information for the period up to 2022-08-31. The latest confirmation statement was filed on 2023-09-04.

At the moment, the directors listed by the following limited company include: Sam C. arranged to perform management duties in 2015 and Mark C. arranged to perform management duties in 2005.

Mark C. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Electric Sets Limited 2015-03-28
Mark Clayton Limited 2005-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	266	103	108	13 713	30 184	44 590

Balance Sheet
Cash Bank On Hand						82 680	65 019	69 967
Current Assets	13 188	6 655	16 160	17 707	77 735	89 016	76 596	70 334	100 670	162 844	152 388	156 658
Debtors	877	1 155	10 660	12 207	10 307	6 336	11 577	367
Net Assets Liabilities						44 590	58 649	71 354	106 911	88 873	113 155	91 412
Property Plant Equipment						18 743	19 269	27 896
Cash Bank In Hand	12 311	5 500	5 500	5 500	67 428	82 680
Net Assets Liabilities Including Pension Asset Liability	266	103	108	13 713	30 184	44 590
Tangible Fixed Assets	5 931	6 126	5 417	3 566	2 674	18 743

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	166	3	8	13 613	30 084	44 490
Shareholder Funds	266	103	108	13 713	30 184	44 590

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 899	27 323	30 589
Additions Other Than Through Business Combinations Property Plant Equipment							6 950	19 232
Creditors						63 169	37 216	21 677	31 548	63 702	69 097	92 830
Finance Lease Liabilities Present Value Total								2 600
Increase From Depreciation Charge For Year Property Plant Equipment							6 424	9 625
Loans From Directors						45 141	13 163	366
Net Current Assets Liabilities	-5 665	-6 023	-5 309	10 147	27 510	25 847	39 380	48 657	69 122	99 142	83 291	63 828
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 359
Other Disposals Property Plant Equipment								7 339
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						39 642	46 592	58 485
Taxation Social Security Payable						18 028	24 053	18 711
Total Assets Less Current Liabilities	266	103	108	13 713	30 184		58 649	76 553	109 145	135 494	113 155	91 412
Trade Debtors Trade Receivables						6 336	11 577	367
Average Number Employees During Period									2	2	2	2
Fixed Assets	5 931	6 126	5 417	3 566	2 674			27 896	40 023	36 352	29 864	27 584
Creditors Due Within One Year	18 853	12 678	21 469	7 560	50 225	63 169
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 237	823	817		22 317
Tangible Fixed Assets Cost Or Valuation	13 448	15 685	16 508	17 325	17 325	39 642
Tangible Fixed Assets Depreciation	7 517	9 559	11 091	13 759	14 651	20 899
Tangible Fixed Assets Depreciation Charged In Period		2 042	1 532	2 668	892	6 248

Company staff

Sam C.

Role: Director

Appointed: 01 January 2015

Latest update: 10 April 2024

Mark C.

Role: Director

Appointed: 30 August 2005

Latest update: 10 April 2024

People with significant control

Mark C.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	13 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 March 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 December 2014
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 14 January 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 January 2016

Electric Sets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam C.

Mark C.

David M.

People with significant control

Mark C.

Accounts Documents

Company filings

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