Setax Training And Consultancy Ltd in London, E1 0SG

Description

Data updated on: 01-11-2023

07197412 is a registration number of Setax Training And Consultancy Ltd. This company was registered as a Private Limited Company on 2010/03/22. This company has existed on the British market for 14 years. This business may be found at 5 Brayford Square in London. The head office's postal code assigned to this place is E1 0SG. This business's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

Right now, the limited company is overseen by just one managing director: Ibelema E., who was assigned this position on 2010/03/22. The following limited company had been governed by Tuboesinyo A. until thirteen years ago.

Ibelema E. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	20	9 620	25 775	26 133	47 444

Balance Sheet
Cash Bank On Hand					101 788	75 570	59 114	161 046	138 089	151 253
Current Assets		24 829	25 755	59 089		75 570	61 116	161 047	139 770	187 373
Debtors			20				2 003	1	1 681	36 120
Other Debtors							2 003
Property Plant Equipment					253	190	143	107	81	61
Cash Bank In Hand		24 829	25 755	59 089	101 788
Tangible Fixed Assets			450	337	253
Net Assets Liabilities Including Pension Asset Liability	20	9 620	25 775

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve		9 600	25 755	26 113	47 424
Shareholder Funds	20	9 620	25 775	26 133	47 444

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					547	610	657	692	719	739
Average Number Employees During Period								1	1	1
Bank Borrowings Overdrafts										22 000
Corporation Tax Payable					13 584			16 691		6 063
Creditors					54 597	30 317	31 919	57 717	44 931	58 185
Increase From Depreciation Charge For Year Property Plant Equipment						63	47	36	27	20
Net Current Assets Liabilities		9 600	25 755	25 796	47 191	45 253	29 198	103 330	94 839	129 188
Number Shares Issued Fully Paid						20	20
Other Creditors					41 013	30 317	31 919	41 026	43 837	17 148
Other Taxation Social Security Payable									1 094	12 974
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					800	800	800	800	800
Total Assets Less Current Liabilities	20	9 620	25 775	26 133	47 444	45 443	29 340	103 437	94 920	129 249
Trade Debtors Trade Receivables							-1	1	1 681	36 120
Creditors Due Within One Year		15 229	13 548	33 293	54 597
Debtors Due After One Year			-20
Number Shares Allotted		20	20	20	20
Tangible Fixed Assets Cost Or Valuation			800	800
Tangible Fixed Assets Depreciation			350	463	547
Tangible Fixed Assets Depreciation Charged In Period				113	84
Value Shares Allotted			20	20	20
Called Up Share Capital Not Paid Not Expressed As Current Asset	20	20	20
Share Capital Allotted Called Up Paid	20	20	20

Company staff

Ibelema E.

Role: Director

Appointed: 22 March 2010

Latest update: 19 February 2024

People with significant control

Ibelema E.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Setax Training And Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ibelema E.

Tuboesinyo A.

People with significant control

Ibelema E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

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Services (by SIC Code)

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Setax Training And Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ibelema E.

Tuboesinyo A.

People with significant control

Ibelema E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015