Setbox Events Ltd in Morden, SM4 6ET

Description

Data updated on: 01-11-2023

Started with Reg No. 09365411 ten years ago, Setbox Events Ltd is categorised as a Private Limited Company. The firm's present registration address is 14 Ravensbury Avenue, Morden. This company's SIC code is 82990 which means Other business support service activities not elsewhere classified. Setbox Events Limited reported its latest accounts for the financial period up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2022-12-23.

Since 23rd December 2014, the following limited company has only been overseen by 1 director: Clive J. who has been controlling it for ten years.

Clive J. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 584

Balance Sheet
Cash Bank In Hand	17 427
Cash Bank On Hand		17 427	14 848	10 261		13 071	4 666	6 664
Current Assets	31 604	37 675	35 304	36 365		70 899	91 798	81 138
Debtors	14 177	15 354	20 456	26 104	54 139	57 828	87 132	74 474
Net Assets Liabilities						115	126	589
Other Debtors					36 215	47 463	70 989	71 786
Property Plant Equipment			2 320	1 709	1 446	799	506

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 484
Shareholder Funds	2 584

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			774	1 385	2 322	3 094	3 262	3 465
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts					2 757	46 760	40 159	35 644
Creditors		37 544	37 432	37 493	55 030	46 760	40 159	35 644
Creditors Due Within One Year	29 020
Increase From Depreciation Charge For Year Property Plant Equipment			774	611		647	168	203
Net Current Assets Liabilities	2 584	2 670	-2 128	-1 128	-891	46 201	39 779	35 627
Number Shares Allotted	100
Other Creditors		30 310	11 343	7 234	22 096	1 580	2 873	2 770
Other Taxation Social Security Payable		3 190	12 392	14 433	18 907	16 561	32 482	32 518
Par Value Share	1
Property Plant Equipment Gross Cost			3 094		3 768	3 768	3 768	4 071
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment			3 094					303
Total Assets Less Current Liabilities	2 584	131	192	581	555	46 875	40 285	36 233
Trade Creditors Trade Payables		2 388	13 697	15 826	11 270	3 141	10 064	4 663
Trade Debtors Trade Receivables		14 177	20 456	26 104	17 924	10 365	16 143	2 688

Company staff

Clive J.

Role: Director

Appointed: 23 December 2014

Latest update: 13 February 2024

People with significant control

Clive J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	23 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Setbox Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive J.

People with significant control

Clive J.

Accounts Documents

Company filings

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