Set Marine Services Limited in Binstead, PO33 3BD

Description

Data updated on: 22-03-2023

The enterprise known as Set Marine Services was started on Thu, 20th Sep 2012 as a private limited company. The enterprise office was registered in Binstead on 5 Stonelands Park. This place area code is PO33 3BD. The company registration number for Set Marine Services Limited was 08223285. Set Marine Services Limited had been active for 11 years until dissolution date on Tue, 17th Jan 2023.

The officers included: Shona T. chosen to lead the company in 2012 and Stephen T. chosen to lead the company in 2012.

Stephen T. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	22 501	58 050	55 758	41 326	28 856

Balance Sheet
Current Assets	37 160	68 419	54 825	40 107	28 956	22 542	16 054	9 802	5 542
Net Assets Liabilities					28 856	22 399	15 911	9 652	5 392
Cash Bank In Hand	32 098	67 019	54 775	40 108
Debtors	5 062	1 400	50	50
Net Assets Liabilities Including Pension Asset Liability	22 501	58 050	55 758	41 326	28 856
Tangible Fixed Assets	1 773	2 846	2 504	1 419

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 401	57 950	55 658	41 227
Shareholder Funds	22 501	58 050	55 758	41 326	28 856

Other Financial Data
Creditors					150	143	143	150	150
Net Current Assets Liabilities	20 729	55 204	53 254	39 907	28 856	22 399	15 911	9 652	5 542
Total Assets Less Current Liabilities	22 502	58 050	55 758	41 326	28 856	22 399	15 911	9 652	5 542
Creditors Due After One Year			1 571	250
Creditors Due Within One Year	16 432	13 215	1 571	250	150
Fixed Assets	1 773	2 846	2 504	1 419
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				50	50
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 773	1 897	658
Tangible Fixed Assets Cost Or Valuation	1 773	3 670	4 328	4 328
Tangible Fixed Assets Depreciation		824	1 824	2 909
Tangible Fixed Assets Depreciation Charged In Period		824	1 000	1 085

Company staff

Shona T.

Role: Secretary

Appointed: 20 September 2012

Latest update: 16 March 2024

Shona T.

Role: Director

Appointed: 20 September 2012

Latest update: 16 March 2024

Stephen T.

Role: Director

Appointed: 20 September 2012

Latest update: 16 March 2024

People with significant control

Stephen T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2022
Confirmation statement last made up date	20 September 2021

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-09-20
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts
Start Date For Period Covered By Report	2014-10-01
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
Annual Accounts 11 October 2017
Start Date For Period Covered By Report	2016-10-01
Date Approval Accounts	11 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 28 October 2015
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 October 2015
Annual Accounts 5 November 2016
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 November 2016
Annual Accounts
End Date For Period Covered By Report	2017-09-30
Annual Accounts 22 October 2014
Date Approval Accounts	22 October 2014

Set Marine Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shona T.

Shona T.

Stephen T.

People with significant control

Stephen T.

Accounts Documents

Company filings

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