Set Sure Limited is a private limited company situated at 23 Palmerston Way, Gosport PO12 2LY. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-04-21, this 4-year-old company is run by 1 director.
Director Robert T., appointed on 21 April 2020.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-04-20 and the due date for the following filing is 2024-05-04. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 23 Palmerston Way |
| Town | Gosport |
| Post code | PO12 2LY |
| Country of origin | United Kingdom |
| Registration Number | 12566534 |
| Date of Incorporation | Tue, 21st Apr 2020 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (153 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 21 April 2020
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Robert T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert T.
| Notified on | 21 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 232 | 8 131 | 5 442 |
| Current Assets | 13 437 | 17 424 | 21 872 |
| Debtors | 8 809 | 6 330 | 6 301 |
| Net Assets Liabilities | 131 | 137 | 1 071 |
| Other Debtors | 7 009 | 4 849 | 6 194 |
| Property Plant Equipment | 194 | 107 | |
| Total Inventories | 2 396 | 2 964 | 10 129 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 | 183 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 290 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 13 306 | 17 481 | 20 908 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 87 | |
| Net Current Assets Liabilities | 131 | -57 | 964 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 5 255 | 7 499 | |
| Other Inventories | 2 396 | 2 964 | 10 129 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 73 | ||
| Property Plant Equipment Gross Cost | 290 | 290 | |
| Taxation Social Security Payable | 7 323 | 1 932 | |
| Trade Creditors Trade Payables | 8 051 | 9 983 | 18 976 |
| Trade Debtors Trade Receivables | 1 800 | 1 480 | 34 |
| Amount Specific Advance Or Credit Directors | 7 009 | 4 850 | 5 229 |
| Amount Specific Advance Or Credit Made In Period Directors | 379 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 159 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 17th, November 2023 |
accounts | Free Download (9 pages) |
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