Your Set Limited in Hexham, NE47 6ER

Description

Data updated on: 01-11-2023

Registered as 08360417 eleven years ago, Your Set Limited is categorised as a Private Limited Company. The business present mailing address is 17 Ratcliffe Road, Haydon Bridge Hexham. This company's SIC and NACE codes are 85590 and has the NACE code: Other education not elsewhere classified. The business most recent annual accounts were submitted for the period up to 2022-01-31 and the most current annual confirmation statement was released on 2023-01-21.

This company has a solitary director presently leading this specific firm, namely Daniel D. who has been performing the director's obligations since 2013-01-15. Since January 2013 Andrea J., had been responsible for a variety of tasks within the following firm up until the resignation on 2014-11-01.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency	GBP	GBP	GBP	GBP
Net Worth	-860	10	10

Balance Sheet
Current Assets	8		150	4 760
Debtors		10	10	10
Other Debtors			150	10
Property Plant Equipment			758	768
Total Inventories				4 750
Cash Bank In Hand	10	10
Net Assets Liabilities Including Pension Asset Liability	10	10
Stocks Inventory	2

Capital & Reserves
Called Up Share Capital	2	10	10
Shareholder Funds	-860	10	10
Profit Loss Account Reserve	-862

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 600	15 200
Accumulated Depreciation Impairment Property Plant Equipment			190	429
Creditors			31 284	28 286
Fixed Assets			31 158	23 568
Increase From Amortisation Charge For Year Intangible Assets				7 600
Increase From Depreciation Charge For Year Property Plant Equipment				239
Intangible Assets			30 400	22 800
Intangible Assets Gross Cost			38 000
Net Current Assets Liabilities	-860		-31 134	-23 526
Number Shares Allotted	2	10	10
Other Creditors			28 815	25 015
Other Taxation Social Security Payable			2 470	3 271
Par Value Share	0	1	1
Property Plant Equipment Gross Cost			948	1 197
Share Capital Allotted Called Up Paid	2	10	10
Total Additions Including From Business Combinations Property Plant Equipment				249
Total Assets Less Current Liabilities	-860	10	24	42
Trade Creditors Trade Payables			-1
Creditors Due Within One Year	868

Company staff

Daniel D.

Role: Director

Appointed: 15 January 2013

Latest update: 4 May 2024

People with significant control

Daniel D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 12 October 2014
Start Date For Period Covered By Report	2013-01-15
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	12 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Your Set Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

Andrea J.

People with significant control

Daniel D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Your Set Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

Andrea J.

People with significant control

Daniel D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016