Set2screen Solutions Ltd in Coulsdon, CR5 2DP

Description

Data updated on: 01-11-2023

2010 signifies the start of Set2screen Solutions Ltd, a company located at 36 Bramley Avenue, in Coulsdon. This means it's been 14 years Set2screen Solutions has been in the business, as the company was started on 2010-08-10. Its reg. no. is 07341482 and the company postal code is CR5 2DP. This company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Its latest accounts cover the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-08-10.

Since 2010-08-10, the following company has only been guided by one director: John P. who has been supervising it for 14 years. What is more, the director's duties are constantly assisted with by a secretary - Hayley P., who was appointed by this company on 2010-08-10.

Executives who have control over the firm are as follows: John P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Hayley P. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 494	10 853	26 357	39 550	36 788	40 516

Balance Sheet
Cash Bank In Hand	19 842	27 435	50 825	70 888	51 412	62 084
Current Assets	27 087	27 435	50 899	72 024	54 112	62 398	54 986	81 111	41 069	77 139	226 782	188 361	118 114
Debtors	7 245	0	74	1 136	2 700	314
Tangible Fixed Assets	1 667	834		1 257	629
Net Assets Liabilities										49 148	131 789	164 314
Net Assets Liabilities Including Pension Asset Liability	12 494	10 853

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 492	10 851	26 355	39 548	36 786	40 514
Shareholder Funds	12 494	10 853	26 357	39 550	36 788	40 516

Other Financial Data
Average Number Employees During Period									1	1	1	1	2
Creditors						21 882	18 701	32 827	14 208	27 991	40 000	24 047	7 102
Creditors Due Within One Year		17 416	24 542	33 731	17 953	21 882
Net Current Assets Liabilities	10 827	10 019	26 357	38 293	36 159	40 516	36 285	48 284	26 861	49 148	171 789	164 314	111 012
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				1 885
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	1 885	1 885
Tangible Fixed Assets Depreciation	833	1 666	2 500	628	1 256	1 885
Tangible Fixed Assets Depreciation Charged In Period			834	628	628	629
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 500
Tangible Fixed Assets Disposals				2 500
Total Assets Less Current Liabilities	12 494	10 853	26 357	39 550	36 788	40 516	36 285	48 284	26 861	49 148	171 789	164 314	111 012
Creditors Due Within One Year Total Current Liabilities	16 260	17 416
Fixed Assets	1 667	834
Tangible Fixed Assets Depreciation Charge For Period		833

Company staff

John P.

Role: Director

Appointed: 10 August 2010

Latest update: 6 February 2024

Hayley P.

Role: Secretary

Appointed: 10 August 2010

Latest update: 6 February 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Hayley P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 September 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Set2screen Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Hayley P.

People with significant control

John P.

Hayley P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Set2screen Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Hayley P.

People with significant control

John P.

Hayley P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016