Setcon Limited in Coventry, CV4 8AS

Description

Data updated on: 01-11-2023

2016 is the year of the launching of Setcon Limited, a company located at 94 Cromwell Lane, , Coventry. This means it's been eight years Setcon has been on the market, as it was registered on 2016-03-15. The firm reg. no. is 10063443 and the company post code is CV4 8AS. The enterprise's registered with SIC code 68100, that means Buying and selling of own real estate. 2023-03-31 is the last time company accounts were reported.

As the information gathered suggests, the firm was started eight years ago and has so far been guided by two directors.

Executives with significant control over the firm are: Gerard C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon C. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 874

Balance Sheet
Cash Bank On Hand	29 965	23 423	63 940	127 558	98 934	151 820	231 850
Current Assets	29 965	23 423	63 940
Net Assets Liabilities	15 874	31 981	58 209	86 523	118 087
Property Plant Equipment	640 800	946 160	946 160
Net Assets Liabilities Including Pension Asset Liability	15 874

Capital & Reserves
Shareholder Funds	15 874

Other Financial Data
Creditors	654 891	732 630	219 000	219 000	1 205 107	1 198 004	1 195 352
Fixed Assets	640 800	946 160	946 160
Net Current Assets Liabilities	-624 926	-709 207	-668 951	-640 637	-1 106 173	-1 046 184	-963 502
Property Plant Equipment Gross Cost	640 800	946 160	946 160
Total Additions Including From Business Combinations Property Plant Equipment		305 360
Total Assets Less Current Liabilities	15 874	236 953	277 209	305 523	118 087	178 076	260 758
Additions Other Than Through Business Combinations Investment Property Fair Value Model					278 100
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts			219 000	219 000
Investment Property			946 160	946 160	1 224 260	1 224 260	1 224 260
Investment Property Fair Value Model			946 160	946 160	1 224 260	1 224 260
Other Creditors			726 739	761 554	1 197 703	1 183 670	1 175 958
Other Taxation Social Security Payable			6 152	6 641	7 404	14 334	19 394
Creditors Due Within One Year	654 891

Company staff

Gerry C.

Role: Director

Appointed: 15 March 2016

Latest update: 31 January 2024

Sharon C.

Role: Director

Appointed: 15 March 2016

Latest update: 31 January 2024

People with significant control

Gerard C.

Notified on 10 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon C.

Notified on 10 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-03-15
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Setcon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerry C.

Sharon C.

People with significant control

Gerard C.

Sharon C.

Accounts Documents

Company filings

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