Set Services Limited in Middlesex, EN1 1PS

Description

Data updated on: 01-11-2023

06380966 is the registration number for Set Services Limited. The firm was registered as a Private Limited Company on Tuesday 25th September 2007. The firm has been active on the market for seventeen years. This company can be contacted at 67 Cecil Avenue Enfield in Middlesex. The headquarters' postal code assigned is EN1 1PS. This enterprise's registered with SIC code 42990: Construction of other civil engineering projects n.e.c.. The firm's latest accounts cover the period up to 5th April 2022 and the latest annual confirmation statement was submitted on 3rd October 2023.

The company has a solitary managing director at the current moment leading the following business, specifically Vitalijus S. who's been executing the director's tasks since Tuesday 25th September 2007.

Vitalijus S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	266	712	112	13 595	11 406

Balance Sheet
Cash Bank On Hand					13 807	4 468	2 385	6 315	11 275	10 613	8 852	22 157
Current Assets	3 706	6 556	112	21 117	19 723	17 054	13 826	19 176	15 791	24 840	30 647	29 467
Debtors	1 206		11	10 759	5 916	12 586	11 441	12 861	4 516	14 227	25 795	7 310
Net Assets Liabilities					11 406	2 222	3 992	11 051	9 191	24 840	31 168	26 973
Other Debtors					5 916	12 586	11 441	12 861	816	409	4 000	1 654
Cash Bank In Hand	2 500	6 556	101	10 358	13 807
Net Assets Liabilities Including Pension Asset Liability	266	712	112	13 595	11 406

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	265	711	111	13 594	11 405
Shareholder Funds	266	712	112	13 595	11 406

Other Financial Data
Version Production Software									2 020	2 021
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					8 317	14 832	9 834	8 125	6 600		3 479	2 494
Net Current Assets Liabilities	266	712	112	13 595	11 406	2 222	3 992	11 051	9 191	24 840	24 031	26 973
Other Creditors					1 414	10 165	3 086	136			4 812
Taxation Social Security Payable					6 903	4 667	6 748	7 989	6 600		1 804	2 494
Trade Debtors Trade Receivables									3 700	13 818	21 795	5 656
Administrative Expenses	8 296	9 609
Cost Sales	229	989
Creditors Due Within One Year	3 440	5 844		7 522	8 317
Gross Profit Loss	8 411	18 611
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss	115	9 002
Other Interest Receivable Similar Income	10
Par Value Share	1	1	1	1	1
Profit Loss For Period	100	7 202
Profit Loss On Ordinary Activities Before Tax	125	9 002
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities	25	1 800
Total Assets Less Current Liabilities	266	712	112	13 595	11 406
Total Dividend Payment		7 000
Turnover Gross Operating Revenue	8 640	19 600

Company staff

Vitalijus S.

Role: Director

Appointed: 25 September 2007

Latest update: 19 April 2024

People with significant control

Vitalijus S.

Notified on 3 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 November 2013
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 April 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 02 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	02 November 2016
Annual Accounts
Start Date For Period Covered By Report	6 April 2017
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	6 April 2021
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	5 April 2017

Set Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vitalijus S.

Third Party Company Secretaries Limited

People with significant control

Vitalijus S.

Accounts Documents

Company filings

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