Founded in 2015, Set Sail Ministries, classified under reg no. 09711493 is a active - proposal to strike off company. Currently registered at 65 Moorfield Road M6 7EY, Salford the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
Office Address | 65 Moorfield Road |
Town | Salford |
Post code | M6 7EY |
Country of origin | United Kingdom |
Registration Number | 09711493 |
Date of Incorporation | Thu, 30th Jul 2015 |
Industry | Support activities to performing arts |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (13 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 3rd Aug 2023 (2023-08-03) |
Last confirmation statement dated | Wed, 20th Jul 2022 |
The register of persons with significant control who own or have control over the company includes 3 names. As we researched, there is Jonathan O. This PSC has significiant influence or control over the company, has 25-50% voting rights. The second entity in the PSC register is Nathan S. This PSC has significiant influence or control over the company, and has 25-50% voting rights. The third one is David H., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company, and has 25-50% voting rights.
Jonathan O.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control |
Nathan S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control |
David H.
Notified on | 1 July 2016 |
Ceased on | 20 February 2020 |
Nature of control: |
25-50% voting rights significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 629 | 28 151 | 17 072 | 11 786 | 47 131 | 65 055 | 102 587 |
Current Assets | 16 129 | 29 026 | 26 307 | 12 235 | 47 580 | 65 504 | 102 587 |
Debtors | 500 | 875 | 9 235 | 449 | 449 | 449 | |
Net Assets Liabilities | 19 146 | 49 417 | 65 512 | 98 996 | |||
Property Plant Equipment | 3 003 | 3 435 | 5 855 | 8 282 | 8 226 | 7 823 | 6 259 |
Other Debtors | 7 615 | ||||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 797 | 3 710 | 5 781 | 7 837 | 9 793 | 11 357 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | 1 553 | |||||
Bank Borrowings Overdrafts | 16 | ||||||
Creditors | 3 382 | 4 130 | 2 051 | 1 371 | 6 389 | 7 815 | 8 786 |
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 1 047 | 1 913 | 2 071 | 2 056 | 1 956 | 1 564 |
Net Current Assets Liabilities | 12 747 | 24 896 | 24 256 | 10 864 | 41 191 | 57 689 | 93 801 |
Other Provisions Balance Sheet Subtotal | 1 064 | ||||||
Property Plant Equipment Gross Cost | 3 753 | 5 232 | 9 565 | 14 063 | 16 063 | 17 616 | 17 616 |
Taxation Social Security Payable | 5 141 | 2 478 | 8 786 | ||||
Total Assets Less Current Liabilities | 15 750 | 28 331 | 30 111 | 19 146 | 63 516 | 100 060 | |
Trade Creditors Trade Payables | 195 | 1 150 | 1 864 | 1 355 | 1 248 | 5 337 | |
Trade Debtors Trade Receivables | 500 | 875 | 1 620 | 449 | 449 | 449 | |
Average Number Employees During Period | 2 | 2 | 2 | ||||
Other Taxation Social Security Payable | 3 187 | 2 980 | 187 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 753 | 1 479 | 4 333 | 4 498 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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