Seta Consultancy Limited in Wetherby, LS22 5DZ

Description

Data updated on: 01-11-2023

Seta Consultancy Limited with Companies House Reg No. 09088171 has been operating on the market for 10 years. This particular Private Limited Company can be contacted at Parkhill Studio, Walton Road in Wetherby and company's postal code is LS22 5DZ. The enterprise's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. June 30, 2022 is the last time when company accounts were reported.

The following company owes its success and permanent progress to a group of two directors, who are Nicholas W. and Leila W., who have been in the company since November 2019.

Executives who control the firm include: Nicholas W. owns 1/2 or less of company shares. Leila W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170	4 424

Balance Sheet
Cash Bank On Hand				28 456	14 698	7 932	11 804	5 313	515
Current Assets	26 645	34 424	19 306	28 505	14 748	23 700	71 011	58 525	515
Debtors				50	50	15 768	59 207	53 212
Net Assets Liabilities		10 425	4 219	12 661	5 428	5 510	3 856	7 091	-104 480
Other Debtors				50	50	3 327	58 875	49 517
Property Plant Equipment						966	2 776	2 602	1 576
Net Assets Liabilities Including Pension Asset Liability	170	4 424

Capital & Reserves
Shareholder Funds	170	4 424

Other Financial Data
Accrued Liabilities				8 000	8 420	275
Accrued Liabilities Deferred Income						274	325
Accrued Liabilities Not Expressed Within Creditors Subtotal		30 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment						151	844	2 385	4 045
Additions Other Than Through Business Combinations Property Plant Equipment						1 117
Average Number Employees During Period				1	1	2	2	2	2
Creditors		8 944	7 087	7 844	9 320	19 155	69 404	53 542	106 272
Fixed Assets						965	2 776	2 602	1 576
Increase From Depreciation Charge For Year Property Plant Equipment						151	693	1 541	1 660
Net Current Assets Liabilities	26 645	34 424	12 219	20 661	5 428	4 544	1 607	4 983	-105 757
Nominal Value Allotted Share Capital				100	100	100
Number Shares Issued Fully Paid				100	100	100
Other Creditors				7 845		6 445	67 230	51 880	106 231
Other Remaining Borrowings					900	6 445
Par Value Share					1	1
Prepayments						321
Prepayments Accrued Income						321	67	2 000
Property Plant Equipment Gross Cost						1 117	3 620	4 987	5 621
Provisions For Liabilities Balance Sheet Subtotal							527	494	299
Taxation Social Security Payable						4 215	581	923
Total Additions Including From Business Combinations Property Plant Equipment							2 503	1 367	634
Total Assets Less Current Liabilities	26 645	34 424	12 219	20 661		5 510	4 383	7 585	-104 181
Total Borrowings					900	6 445
Trade Creditors Trade Payables						8 221	1 268	739	41
Trade Debtors Trade Receivables						12 120	265	1 695
Useful Life Property Plant Equipment Years							3	3	3
Advances Credits Directors							67 230	-51 880	-106 231
Advances Credits Made In Period Directors							80 074	142 774	11 526
Advances Credits Repaid In Period Directors							19 289	127 424	65 878
Amount Specific Advance Or Credit Directors							65 514	-2 424	-96 282
Amount Specific Advance Or Credit Made In Period Directors							69 115	9 643	5 763
Amount Specific Advance Or Credit Repaid In Period Directors							9 038	10 351	52 590
Company Contributions To Money Purchase Plans Directors				8 000
Director Remuneration					2 700
Accruals Deferred Income	26 500	30 000
Creditors Due Within One Year	6 624

Company staff

Nicholas W.

Role: Director

Appointed: 01 November 2019

Latest update: 23 March 2024

Leila W.

Role: Director

Appointed: 16 June 2014

Latest update: 23 March 2024

People with significant control

Nicholas W.

Notified on 16 June 2016

Nature of control:

1/2 or less of shares

Leila W.

Notified on 16 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 02 February 2016
Start Date For Period Covered By Report	2014-06-16
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	02 February 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Seta Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Leila W.

People with significant control

Nicholas W.

Leila W.

Accounts Documents

Company filings

Filing category

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