Setvar Limited in Hove, BN3 7GA

Description

Data updated on: 06-05-2021

2007 is the date that marks the launching of Setvar Limited, the company that was situated at 88 Boundary Road, in Hove. It was started on 2007-02-15. The company's Companies House Registration Number was 06107808 and its postal code was BN3 7GA. The firm had been operating on the British market for fourteen years up until 2021-03-30. Founded as Brookson (5544j), the company used the name until 2012, when it was changed to Setvar Limited.

Adrian M. was this specific firm's director, appointed in 2007 in April.

Adrian M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Setvar Limited 2012-10-22
Brookson (5544j) Limited 2007-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 559	1 386	1 934	1 063	1 218

Balance Sheet
Cash Bank In Hand	41 408	42 709	48 590	55 184	76 340
Current Assets	41 408	44 734	49 790	56 822	77 276	39 499	44 769	66 179	33 252
Debtors		2 025	1 200	1 638	936
Net Assets Liabilities					1 334	5 087	22 802	24 099	12 539
Net Assets Liabilities Including Pension Asset Liability		1 386	1 934	1 063	1 218
Tangible Fixed Assets			788	528	584

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	32 558	1 385	1 933	1 062	1 217
Shareholder Funds	32 559	1 386	1 934	1 063	1 218

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 011	1 010	1 011	1 011	725
Average Number Employees During Period						1	1	1	1
Creditors					75 515	33 793	21 218	41 244	20 076
Creditors Due Within One Year	8 849	43 348	48 487	56 181	76 526
Fixed Assets					584	391	262	175	88
Net Current Assets Liabilities	32 559	1 386	1 303	641	1 761	5 706	23 551	24 935	13 176
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			157	106	116
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 175		344
Tangible Fixed Assets Cost Or Valuation	995	995	2 170	2 170	2 514
Tangible Fixed Assets Depreciation	995	995	1 382	1 642	1 930
Tangible Fixed Assets Depreciation Charged In Period			387	260	288
Total Assets Less Current Liabilities	32 559	1 386	2 091	1 169	1 334	6 097	23 813	25 110	13 264

Company staff

Adrian M.

Role: Director

Appointed: 05 April 2007

Latest update: 9 April 2024

People with significant control

Adrian M.

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	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	29 March 2021
Confirmation statement last made up date	15 February 2020

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 2016
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 2017
End Date For Period Covered By Report	31 March 2018
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	30 September 2020
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 October 2013

Setvar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian M.

Jordan Secretaries Limited

Brookson Directors Limited

People with significant control

Adrian M.

Accounts Documents

Company filings

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