Set2 Ltd in Rochdale, OL12 7NR

Description

Data updated on: 01-11-2023

Set2 Ltd could be contacted at 7 Heapfold, in Rochdale. The company's area code is OL12 7NR. Set2 has been active in this business for the last 7 years. The company's Companies House Reg No. is 11108020. This enterprise's SIC and NACE codes are 95220 and has the NACE code: Repair of household appliances and home and garden equipment. The firm's most recent financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-11.

With regards to this particular company, a variety of director's assignments have so far been done by Malcolm C. who was assigned to lead the company in 2017.

Executives who control the firm include: Malcolm C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 470	4 563	3 426	1 015	4 890	6 222
Current Assets			3 426	1 028	4 903	6 235
Debtors				13	13	13
Net Assets Liabilities	-5 584	-10 686	-13 996	-18 994	-17 273	-14 335
Other Debtors				13	13	13
Property Plant Equipment	3 357	2 518	1 889	1 417	1 063	797

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 118	1 957	2 586	3 058	3 412	3 678
Additions Other Than Through Business Combinations Property Plant Equipment	4 475
Average Number Employees During Period	1	1	1	1	1	1
Creditors	12 411	17 767	19 311	21 439	23 239	21 367
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment	1 118	839	629	472	354	266
Net Current Assets Liabilities	-8 941	-13 204	-15 885	-20 411	-18 336	-15 132
Other Creditors	12 411	17 767	19 311	21 439	23 239	21 367
Property Plant Equipment Gross Cost	4 475	4 475	4 475	4 475	4 475	4 475
Total Assets Less Current Liabilities	-5 584	-10 686	-13 996	-18 994	-17 273	-14 335

Company staff

Malcolm C.

Role: Director

Appointed: 12 December 2017

Latest update: 26 January 2024

People with significant control

Malcolm C.

Notified on 12 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Fiona B.

Notified on 12 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Set2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm C.

People with significant control

Malcolm C.

Fiona B.

Accounts Documents

Company filings

Filing category

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