Set Creative Studio Ltd is a private limited company registered at 3 Bath Mews, Bath Parade, Cheltenham GL53 7HL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-29, this 5-year-old company is run by 1 director.
Director Andrew B., appointed on 29 November 2018.
The company is officially categorised as "other information technology service activities" (Standard Industrial Classification code: 62090). According to official records there was a name change on 2021-11-25 and their previous name was Piccalilli Ltd.
The last confirmation statement was sent on 2023-09-30 and the deadline for the next filing is 2024-10-14. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 3 Bath Mews |
| Office Address2 | Bath Parade |
| Town | Cheltenham |
| Post code | GL53 7HL |
| Country of origin | United Kingdom |
| Registration Number | 11703292 |
| Date of Incorporation | Thu, 29th Nov 2018 |
| Industry | Other information technology service activities |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (91 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 29 November 2018
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Andrew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
| Notified on | 29 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Piccalilli | November 25, 2021 |
| Andy Bell Design | November 16, 2020 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Current Assets | 37 430 | 52 624 | 86 808 | 75 680 |
| Net Assets Liabilities | 20 161 | 41 484 | 70 618 | 56 435 |
| Cash Bank On Hand | 22 335 | 52 485 | 68 736 | 73 684 |
| Debtors | 15 095 | 139 | 18 072 | 1 996 |
| Other Debtors | 139 | 1 810 | 1 996 | |
| Property Plant Equipment | 3 943 | 6 343 | 53 019 | 47 868 |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -875 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Creditors | 20 463 | 16 278 | 27 825 | 25 192 |
| Fixed Assets | 3 943 | |||
| Net Current Assets Liabilities | 16 967 | 36 346 | 55 498 | 42 854 |
| Provisions For Liabilities Balance Sheet Subtotal | 749 | 1 205 | 10 074 | 9 095 |
| Total Assets Less Current Liabilities | 20 910 | 42 689 | 108 517 | 90 722 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 314 | 2 470 | 5 243 | 19 334 |
| Finance Lease Liabilities Present Value Total | 27 825 | 25 192 | ||
| Increase Decrease In Property Plant Equipment | 46 990 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 156 | 2 773 | 14 091 | |
| Other Creditors | 7 285 | 670 | 850 | 15 121 |
| Other Taxation Social Security Payable | 13 178 | 15 550 | 25 392 | 13 855 |
| Property Plant Equipment Gross Cost | 5 257 | 8 813 | 58 262 | 67 202 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 556 | 49 449 | 8 940 | |
| Trade Creditors Trade Payables | 57 | |||
| Trade Debtors Trade Receivables | 15 095 | 16 262 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th September 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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