Set-to-print Limited in Lytham St Annes, FY8 2LF

Description

Data updated on: 01-11-2023

The enterprise named Set-to-print was established on 2008-07-23 as a Private Limited Company. The enterprise's head office could be contacted at Lytham St Annes on 131 Highbury Road East. When you have to contact this company by post, the postal code is FY8 2LF. The official reg. no. for Set-to-print Limited is 06654078. The enterprise's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. Set-to-print Ltd filed its latest accounts for the financial period up to Wed, 31st May 2023. Its latest annual confirmation statement was filed on Sun, 23rd Jul 2023.

Sandra S. is the company's only director, that was chosen to lead the company in 2008 in July. Since July 2008 Company Directors Limited, had performed assigned duties for the following company up to the moment of the resignation in July 2008.

Sandra S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	4 228	2 266	322

Balance Sheet
Cash Bank On Hand			13 652	10 716	6 562	8 113	7 546
Current Assets	12 620	15 126	16 979	14 384	10 498	12 260	8 876
Debtors	2 942	3 562	3 327	3 668	3 936	4 147	1 330
Net Assets Liabilities			321	698	647	1 896	2 268
Other Debtors			104	237			324
Property Plant Equipment			3 663	3 114	3 607	3 066	2 606
Cash Bank In Hand	9 678	11 564	13 652
Net Assets Liabilities Including Pension Asset Liability	4 228	2 266	322
Tangible Fixed Assets	5 071	4 310	3 663

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 227	2 265	321
Shareholder Funds	4 228	2 266	322

Other Financial Data
Accrued Liabilities				2 058	2 110	1 998	1 829
Accumulated Amortisation Impairment Intangible Assets			3 000	3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment			6 548	7 097	7 733	8 274	8 734
Additions Other Than Through Business Combinations Property Plant Equipment					1 129
Amounts Owed To Related Parties			14 482	10 994
Average Number Employees During Period			2	2	2	2
Creditors			20 321	16 800	13 458	13 430	9 214
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-16 983	-14 510
Dividend Per Share Interim			16 500	14 000
Increase From Depreciation Charge For Year Property Plant Equipment				549	636	541	460
Increase In Loans Owed To Related Parties Due To Loans Advanced			14 700	18 000
Intangible Assets Gross Cost			3 000	3 000	3 000	3 000	3 000
Loans Owed To Related Parties		-12 199	-14 482	-10 992
Net Current Assets Liabilities	-843	-2 044	-3 341	-2 416	-2 960	-1 170	-338
Number Shares Issued Fully Paid				1	1	1	1
Other Creditors			5 617	5 750	11 255	9 146	5 817
Par Value Share		1	1		1	1	1
Prepayments				237	572	577	588
Property Plant Equipment Gross Cost			10 211	10 211	11 340	11 340	11 340
Taxation Social Security Payable			222	56	93	2 286	1 568
Trade Debtors Trade Receivables			3 223	3 431	3 364	3 570	418
Creditors Due Within One Year	13 463	17 170	20 320
Fixed Assets	5 071	4 310	3 663
Number Shares Allotted	1	1	1
Value Shares Allotted	1	1	1

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2020-05-31

Set-to-print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra S.

Bernard S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sandra S.

Accounts Documents

Company filings

Filing category

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