Set The Scene Media Ltd in Stockport, SK6 7BA

Description

Data updated on: 01-11-2023

The enterprise known as Set The Scene Media was registered on October 8, 2010 as a Private Limited Company. The enterprise's registered office can be reached at Stockport on 33 Mount Drive, Marple. Should you need to reach the business by post, its post code is SK6 7BA. The official registration number for Set The Scene Media Ltd is 07401678. Set The Scene Media Ltd was listed 5 years ago as Spiral Static Productions. The enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Set The Scene Media Limited released its latest accounts for the period up to 2022-03-31. The most recent confirmation statement was filed on 2023-10-08.

As stated, this firm was incorporated in October 8, 2010 and has so far been supervised by three directors, and out of them two (Helen C. and Jack C.) are still a part of the company.

Jack C. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Set The Scene Media Ltd 2019-03-04
Spiral Static Productions Ltd 2010-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-03-31
Currency
Net Worth	1	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand									167	4 651	3 203
Net Assets Liabilities							1	1	-86	40	125
Property Plant Equipment									2 593	2 889	5 612
Current Assets										4 651	8 301
Debtors											2 948
Other Debtors											2 948
Total Inventories											2 150
Cash Bank In Hand	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1	1

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities									110	500
Accumulated Depreciation Impairment Property Plant Equipment									301	1 085	2 956
Additions Other Than Through Business Combinations Property Plant Equipment										1 080
Average Number Employees During Period									2	2	2
Bank Borrowings Overdrafts										7 000	5 833
Creditors									2 846	7 500	12 722
Increase From Depreciation Charge For Year Property Plant Equipment									301	784	1 871
Net Current Assets Liabilities									-2 679	-2 849	-4 421
Property Plant Equipment Gross Cost								2 894	2 894	3 974	8 568
Taxation Social Security Payable									2 439
Trade Creditors Trade Payables									297
Description Share Type				1
Amount Specific Advance Or Credit Directors											2 948
Amount Specific Advance Or Credit Made In Period Directors											36 998
Amount Specific Advance Or Credit Repaid In Period Directors											34 050
Number Shares Issued Fully Paid											1
Other Creditors										500	2 086
Other Taxation Social Security Payable											4 803
Par Value Share		1	1	1	1	1		1			1
Provisions For Liabilities Balance Sheet Subtotal											1 066
Total Additions Including From Business Combinations Property Plant Equipment											4 594
Total Assets Less Current Liabilities						1	1			40	1 191
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1
Number Shares Allotted		1	1	1	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Helen C.

Role: Director

Appointed: 20 November 2014

Latest update: 25 January 2024

Jack C.

Role: Director

Appointed: 08 October 2010

Latest update: 25 January 2024

People with significant control

Jack C.

Notified on 8 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 October 2014
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 October 2016
Annual Accounts 4 July 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	4 July 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 June 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Set The Scene Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Jack C.

Thomas S.

People with significant control

Jack C.

Accounts Documents

Company filings

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