Setland Ltd in Palmers Green, N13 5TP

Description

Data updated on: 01-11-2023

The Setland Ltd company has been on the market for at least twenty six years, having started in 1998. Started with registration number 03591328, Setland was set up as a Private Limited Company with office in Hale House Unit 5, Palmers Green N13 5TP. The firm's declared SIC number is 71129 : Other engineering activities. 2022-06-30 is the last time when the accounts were filed.

In order to satisfy its customer base, this specific company is constantly led by a body of two directors who are Gholam E. and Zibandeh J.. Their joint efforts have been of prime importance to the following company since 1999. In order to support the directors in their duties, the company has been using the skills of Gholam E. as a secretary for the last twenty six years.

Executives who have control over the firm are as follows: Gholam E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zibandeh J. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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
Net Worth	5 500	2 664	19 683	27 672	6 079	8 903

Balance Sheet
Cash Bank In Hand	986	715	524	11 920	540	597
Cash Bank On Hand						597	11 807	10 254	32 767	16 781	14 576	14 342	915
Current Assets	38 796	18 530	31 230	40 134	11 027	21 989	40 023	10 254	36 895	24 983	16 452	22 034	7 063
Debtors	37 810	17 815	30 706	28 214	10 487	21 392	28 216		4 128	8 202	1 876	7 692	6 148
Net Assets Liabilities Including Pension Asset Liability	5 500	2 664	19 683	27 672
Property Plant Equipment						5 764	4 323	4 657	4 087	3 065	2 299	2 059	1 545
Tangible Fixed Assets	4 959	7 252	5 676	5 186	5 787	5 764

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 498	2 662	19 681	27 670	6 077	8 901
Shareholder Funds	5 500	2 664	19 683	27 672	6 079	8 903

Other Financial Data
Accrued Liabilities						5 900	900	900	3 000	1 050	800	900	1 609
Accumulated Depreciation Impairment Property Plant Equipment						30 833	32 274	33 827	34 992	36 014	36 780	37 467	37 981
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						3 371
Corporation Tax Payable						3 378	7 251		1 601	3 465
Creditors						18 850	20 668	6 695	25 782	8 993	10 250	17 268	4 309
Creditors Due After One Year		4 424	2 036
Creditors Due Within One Year	38 255	18 694	15 187	17 648	10 735	18 850
Dividends Paid							12 000	13 000		10 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 441	1 553	1 165	1 022	766	687	514
Net Current Assets Liabilities	541	-164	16 043	22 486	292	3 139	19 355	3 559	11 113	15 990	6 202	4 766	2 754
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Taxation Social Security Payable						-120		81
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							26 775	-2 462	6 984	13 855	-10 554	-1 676	-2 526
Property Plant Equipment Gross Cost						36 597	36 597	38 484	39 079	39 079	39 079	39 526
Recoverable Value-added Tax											1 516	1 683
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 417	315	1 238	2 531	1 899
Tangible Fixed Assets Cost Or Valuation	26 197	30 614	30 929	32 167	34 698	36 597
Tangible Fixed Assets Depreciation	21 238	23 362	25 253	26 981	28 911	30 833
Tangible Fixed Assets Depreciation Charged In Period		2 124	1 891	1 728	1 930	1 922
Total Additions Including From Business Combinations Property Plant Equipment								1 887	595			447
Total Assets Less Current Liabilities	5 500	7 088	21 719	27 672	6 079	8 903	23 678	8 216	15 200	19 055	8 501	6 825	4 299
Trade Debtors Trade Receivables						11 830	12 136		4 128	8 202	360	1 500	1 500

Company staff

Gholam E.

Role: Director

Appointed: 01 July 1999

Latest update: 24 February 2024

Gholam E.

Role: Secretary

Appointed: 01 July 1998

Latest update: 24 February 2024

Zibandeh J.

Role: Director

Appointed: 01 July 1998

Latest update: 24 February 2024

People with significant control

Gholam E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Zibandeh J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts 20 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 March 2014

Setland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gholam E.

Gholam E.

Zibandeh J.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

People with significant control

Gholam E.

Zibandeh J.

Accounts Documents

Company filings

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