Sets In Motion Limited in Aberdeen, AB10 1XB

Description

Data updated on: 01-11-2023

SC237048 is a registration number for Sets In Motion Limited. The firm was registered as a Private Limited Company on 2002-09-19. The firm has been present in this business for the last twenty two years. The enterprise may be contacted at Victoria House 13 Victoria Street in Aberdeen. The head office's area code assigned to this place is AB10 1XB. This company's classified under the NACE and SIC code 42210: Construction of utility projects for fluids. The business latest accounts were submitted for the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/09/19.

Currently, the directors registered by the firm are: Joanne D. selected to lead the company in 2008 and Keith D. selected to lead the company twenty two years ago. To support the directors in their duties, this firm has been utilizing the expertise of Joanne D. as a secretary for the last twenty two years.

Joanne D. is the individual who controls 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	2011-09-30	2012-09-30	2013-03-31	2014-03-31	2015-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 652	-18 171	-15 678	-12 984	-15 016	30 373

Balance Sheet
Cash Bank In Hand	318	731	942	2 106	40 775	38 194
Current Assets	1 118	1 648	1 992	4 944	41 780	40 199	23 546	31 724	40 769	7 254	11 318	56 383	42 230
Debtors		117	200	2 013	180	1 080
Intangible Fixed Assets					44 000	32 083
Net Assets Liabilities Including Pension Asset Liability				-12 984	-15 016	30 373
Stocks Inventory	800	800	850	825	825	925
Tangible Fixed Assets	2 519	1 954	2 221	2 074	14 522	20 928

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-12 752	-18 271	-15 878	-13 184	-15 216	30 273
Shareholder Funds	-12 652	-18 171	-15 678	-12 984	-15 016	30 373

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors						61 137	50 723	48 257	68 295	31 408	27 544	81 520	55 064
Creditors Due Within One Year	16 289	21 773	19 991	20 102	113 315	61 137
Fixed Assets	2 519	1 954	2 321	2 174	58 622	53 011	51 888	41 843	31 351	34 309	26 765	23 729	25 077
Intangible Fixed Assets Aggregate Amortisation Impairment					11 000	22 917
Intangible Fixed Assets Cost Or Valuation					55 000
Investments Fixed Assets			100	100	100
Net Current Assets Liabilities	-15 171	-20 125	-17 999	-15 158	-71 535	-20 938	-27 177	-16 533	-27 526	-24 154	-16 226	-25 137	-12 834
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					2 103	1 700
Revaluation Reserve			100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	21 577	21 715	22 304	22 853	39 455	49 870
Tangible Fixed Assets Depreciation	19 058	19 761	20 083	20 779	24 933	28 942
Total Assets Less Current Liabilities	-12 652	-18 171	-15 678	-12 984	-12 913	32 073	24 711	25 310	3 825	10 155	10 539	-1 408	12 243

Company staff

Joanne D.

Role: Director

Appointed: 01 August 2008

Latest update: 13 March 2024

Joanne D.

Role: Secretary

Appointed: 19 September 2002

Latest update: 13 March 2024

Keith D.

Role: Director

Appointed: 19 September 2002

Latest update: 13 March 2024

People with significant control

Joanne D.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 June 2013
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Sets In Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne D.

Joanne D.

Keith D.

People with significant control

Joanne D.

Accounts Documents

Company filings

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