Founded in 2003, Set Europe, classified under reg no. 04684150 is an active company. Currently registered at 15 Seddon Place WN8 8EB, Skelmersdale the company has been in the business for twenty one years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022. Since 13th May 2003 Set Europe Limited is no longer carrying the name Jerrial.
At the moment there are 8 directors in the the firm, namely David H., Kazuhito O. and Anselmo G. and others. In addition one secretary - Karen H. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 15 Seddon Place |
| Office Address2 | Stanley Industrial Estate |
| Town | Skelmersdale |
| Post code | WN8 8EB |
| Country of origin | United Kingdom |
| Registration Number | 04684150 |
| Date of Incorporation | Mon, 3rd Mar 2003 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Thu, 29th Feb 2024 (82 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 26 September 2023
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 01 December 2020
Position: Secretary
Appointed: 09 October 2018
Position: Director
Appointed: 14 September 2011
Position: Director
Appointed: 01 June 2009
Position: Director
Appointed: 01 April 2009
Position: Director
Appointed: 01 August 2008
Position: Director
Appointed: 12 May 2003
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Sanko Gosei Ltd from Toyama, Japan. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sanko Gosei Ltd
1200 1200 Habushin, Toyama, Japan
| Legal authority | Japanese Company Law |
| Legal form | Limited Company |
| Country registered | Japan |
| Place registered | Japan |
| Registration number | N/A |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Jerrial | May 13, 2003 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 489 009 | 1 069 377 | 201 383 | 830 972 |
| Current Assets | 8 326 680 | 12 004 997 | 9 297 680 | 16 684 570 |
| Debtors | 4 977 106 | 4 696 456 | 4 591 193 | 8 842 981 |
| Net Assets Liabilities | 4 861 254 | 5 800 360 | ||
| Other Debtors | 1 627 662 | 1 889 | ||
| Property Plant Equipment | 138 925 | 178 957 | 154 261 | 125 335 |
| Total Inventories | 2 860 565 | 6 239 164 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 645 168 | 202 580 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 282 466 | 320 866 | 355 312 | 384 238 |
| Administrative Expenses | 1 244 206 | 1 277 358 | ||
| Amounts Owed By Group Undertakings | 1 205 747 | 2 305 399 | ||
| Amounts Owed To Group Undertakings | 177 484 | 3 674 416 | ||
| Average Number Employees During Period | 25 | 25 | 24 | 23 |
| Corporation Tax Payable | -8 227 | -180 192 | ||
| Cost Sales | 4 823 663 | 6 881 992 | ||
| Creditors | 3 604 351 | 6 270 346 | 3 290 737 | 10 775 519 |
| Fixed Assets | 138 925 | 178 957 | ||
| Gross Profit Loss | 1 682 350 | 2 649 684 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 400 | 28 926 | ||
| Interest Payable Similar Charges Finance Costs | 51 402 | 38 533 | ||
| Net Current Assets Liabilities | 4 722 329 | 5 734 651 | 6 006 943 | 5 909 051 |
| Operating Profit Loss | 476 691 | 1 442 898 | ||
| Other Creditors | 2 585 183 | 5 113 019 | 2 587 810 | 5 597 631 |
| Other Interest Receivable Similar Income Finance Income | 640 | |||
| Other Inventories | 2 860 565 | 6 239 164 | ||
| Other Operating Income | 38 547 | 70 572 | ||
| Other Taxation Social Security Payable | 91 686 | 273 703 | ||
| Prepayments Accrued Income | 3 253 933 | 4 618 367 | 3 001 384 | 5 992 181 |
| Profit Loss On Ordinary Activities After Tax | 378 833 | 1 139 106 | ||
| Profit Loss On Ordinary Activities Before Tax | 425 289 | 1 405 005 | ||
| Property Plant Equipment Gross Cost | 421 391 | 499 823 | 509 573 | |
| Provisions For Liabilities Balance Sheet Subtotal | 113 248 | |||
| Taxation Social Security Payable | 46 677 | 214 405 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 46 456 | 265 899 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 78 432 | |||
| Total Assets Less Current Liabilities | 4 861 254 | 5 913 608 | 6 161 204 | 6 034 386 |
| Trade Creditors Trade Payables | 327 323 | 740 342 | 441 984 | 1 409 961 |
| Trade Debtors Trade Receivables | 95 511 | 76 200 | 384 062 | 545 401 |
| Turnover Revenue | 6 506 013 | 9 531 676 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (10 pages) |
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