Setec Group Limited in Derby, DE24 8GX

Description

Data updated on: 01-11-2023

The firm is widely known as Setec Group Limited. It was originally established 7 years ago and was registered with 10774144 as its registration number. This particular office of the firm is located in Derby. You may find it at Suite 1.1, 11 Mallard Way, Pride Park. The company's SIC and NACE codes are 64209 and has the NACE code: Activities of other holding companies n.e.c.. 2022-12-31 is the last time account status updates were reported.

Craig K. is this specific firm's solitary managing director, who was arranged to perform management duties in 2017 in May.

Craig K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				100 000	410 133	542 809
Current Assets			1 520 490	1 812 089	2 351 624	2 412 743
Debtors	750 200	1 400 200	1 520 490	1 712 089	1 941 491	1 869 934
Property Plant Equipment					105 519	327 662

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 082	4 475
Additions Other Than Through Business Combinations Property Plant Equipment					106 601	225 536
Average Number Employees During Period				1	1	1
Creditors	101	440 101	101	16 434	38 154	101
Depreciation Rate Used For Property Plant Equipment					2	2
Fixed Assets				101	105 720	327 863
Increase From Depreciation Charge For Year Property Plant Equipment					1 082	3 393
Investments	101	101	101	101	201	201
Investments Fixed Assets	101	101	101	101	201	201
Net Current Assets Liabilities	750 099	960 099	1 520 389	1 795 655	2 313 470	2 412 642
Property Plant Equipment Gross Cost					106 601	332 137
Total Assets Less Current Liabilities	750 200	960 200	1 520 490	1 795 756	2 419 190	2 740 505
Advances Credits Directors			38 936	16 272	59 300	9 573
Advances Credits Made In Period Directors			38 936	74 096	150 572
Advances Credits Repaid In Period Directors				129 304	75 000

Company staff

Craig K.

Role: Director

Appointed: 16 May 2017

Latest update: 17 April 2024

People with significant control

Craig K.

Notified on 16 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Setec Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig K.

People with significant control

Craig K.

Accounts Documents

Company filings

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