Set Design began its business in 2005 as a Private Limited Company under the ID 05407163. This particular business has been prospering for 19 years and the present status is liquidation. The company's office is situated in Nottingham at 22 Regent Street. Anyone could also find the firm by the postal code : NG1 5BQ. The company's Standard Industrial Classification Code is 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2020-03-31 is the last time account status updates were reported.
Set Design Limited
General information
Name:
Set Design Ltd
Office Address:
22 Regent Street NG1 5BQ Nottingham
Number: 05407163
Incorporation date: 2005-03-30
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 1 514 | 575 |
| Current Assets | 137 514 | 144 963 |
| Net Assets Liabilities | 66 100 | 44 460 |
| Property Plant Equipment | 4 637 | 4 585 |
| Total Inventories | 136 000 | 144 388 |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 487 | 36 945 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 406 | |
| Average Number Employees During Period | 9 | 12 |
| Bank Overdrafts | 16 916 | 5 881 |
| Creditors | 76 051 | 105 088 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 47 000 | 47 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 458 | |
| Net Current Assets Liabilities | 61 463 | 39 875 |
| Other Creditors | 4 897 | 31 036 |
| Property Plant Equipment Gross Cost | 40 124 | 41 530 |
| Taxation Social Security Payable | 21 024 | 28 714 |
| Trade Creditors Trade Payables | 33 214 | 39 457 |
Company staff
Stuart D.
Role: Director
Appointed: 30 March 2005
Latest update: 8 March 2024
People with significant control
Stuart D.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Lisa D.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 11 May 2021 |
| Confirmation statement last made up date | 30 March 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
Company filings
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Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 12th, December 2023
filed on: 12th, December 2023
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