Set Blue Scenery Ltd is a private limited company registered at Essex House, 8 The Shrubberies, George Lane, South Woodford E18 1BD. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-17, this 6-year-old company is run by 2 directors.
Director Christopher M., appointed on 17 April 2018. Director Shelley M., appointed on 17 April 2018.
The company is officially classified as "support activities to performing arts" (Standard Industrial Classification code: 90020).
The last confirmation statement was sent on 2023-04-16 and the date for the subsequent filing is 2024-04-30. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Essex House |
| Office Address2 | 8 The Shrubberies, George Lane |
| Town | South Woodford |
| Post code | E18 1BD |
| Country of origin | United Kingdom |
| Registration Number | 11312904 |
| Date of Incorporation | Tue, 17th Apr 2018 |
| Industry | Support activities to performing arts |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (124 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 17 April 2018
Position: Director
Appointed: 17 April 2018
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Shelley M. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Christopher M. This PSC has significiant influence or control over the company,.
Shelley M.
| Notified on | 17 April 2018 |
| Nature of control: |
significiant influence or control |
Christopher M.
| Notified on | 17 April 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 29 476 | 57 770 | 50 720 | 64 111 | 80 396 |
| Current Assets | 44 052 | 60 978 | 63 788 | 80 768 | 117 518 |
| Debtors | 14 576 | 3 208 | 13 068 | 16 657 | 37 122 |
| Net Assets Liabilities | 26 795 | 43 766 | 25 702 | 16 204 | 41 500 |
| Other Debtors | 2 750 | 2 778 | 2 750 | 3 925 | 4 423 |
| Property Plant Equipment | 29 822 | 27 728 | 17 548 | 13 197 | 14 385 |
| Other | |||||
| Accrued Liabilities Deferred Income | 2 720 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | 30 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 941 | 22 498 | 35 845 | 52 194 | 61 131 |
| Additions Other Than Through Business Combinations Intangible Assets | 30 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 763 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 |
| Corporation Tax Payable | 10 082 | ||||
| Creditors | 65 413 | 57 672 | 64 300 | 80 462 | 86 807 |
| Dividends Paid | 20 000 | ||||
| Dividends Paid On Shares | 24 000 | 18 000 | |||
| Fixed Assets | 53 822 | 45 728 | 29 548 | 19 197 | 14 385 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 42 625 | 27 431 | 10 106 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 941 | 12 557 | 13 348 | 16 348 | 8 938 |
| Intangible Assets | 24 000 | 18 000 | 12 000 | 6 000 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | -21 361 | 3 306 | -512 | 306 | 30 711 |
| Other Creditors | 45 318 | 43 555 | 45 537 | 45 622 | 25 932 |
| Other Taxation Social Security Payable | 12 810 | 13 972 | 13 037 | 26 766 | 39 695 |
| Prepayments Accrued Income | 2 750 | ||||
| Profit Loss | 46 695 | ||||
| Property Plant Equipment Gross Cost | 39 763 | 50 226 | 53 393 | 65 391 | 75 516 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 666 | 5 268 | 3 334 | 3 299 | 3 596 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 666 | 5 268 | 3 334 | 3 299 | 3 596 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 463 | 3 167 | 11 998 | 10 125 | |
| Total Assets Less Current Liabilities | 32 461 | 49 034 | 29 036 | 19 503 | 45 096 |
| Trade Creditors Trade Payables | 4 565 | 145 | 5 726 | 8 074 | 21 180 |
| Trade Debtors Trade Receivables | 11 826 | 430 | 10 318 | 12 732 | 32 699 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (11 pages) |
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