Founded in 2015, SeT&Scenic, classified under reg no. 09784430 is an active company. Currently registered at 1 Shaws Close YO62 7RS, York the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Paul K., appointed on 18 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Shaws Close |
| Office Address2 | Wombleton |
| Town | York |
| Post code | YO62 7RS |
| Country of origin | United Kingdom |
| Registration Number | 09784430 |
| Date of Incorporation | Fri, 18th Sep 2015 |
| Industry | Joinery installation |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 18 September 2015
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Paul K. This PSC has significiant influence or control over this company,. Another one in the PSC register is Paul K. This PSC has significiant influence or control over the company,.
Paul K.
| Notified on | 1 September 2016 |
| Nature of control: |
significiant influence or control |
Paul K.
| Notified on | 19 September 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 0001-01-01 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 084 | 1 182 | 189 | 9 123 | 1 997 | 8 597 | 1 567 | |
| Current Assets | 3 484 | 2 328 | 2 328 | 9 123 | 1 997 | 8 597 | 1 567 | |
| Debtors | 2 400 | 1 146 | 1 800 | |||||
| Net Assets Liabilities | 4 145 | 5 280 | 4 474 | 9 741 | 2 249 | 2 979 | 10 161 | |
| Property Plant Equipment | 4 800 | 3 936 | 3 227 | 3 538 | 2 901 | 2 379 | 1 951 | 16 766 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 864 | 709 | 637 | 522 | 428 | 3 680 | ||
| Average Number Employees During Period | 2 016 | 1 | 1 | |||||
| Corporation Tax Payable | 1 036 | 275 | 939 | 1 783 | 1 527 | 7 569 | ||
| Creditors | 3 275 | 275 | 500 | 2 283 | 2 127 | 7 569 | 2 154 | |
| Dividends Paid On Shares | 5 144 | 2 000 | 14 000 | 31 538 | 2 000 | |||
| Fixed Assets | 3 936 | 3 227 | 2 646 | 2 901 | 2 379 | 1 951 | 16 766 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 864 | 709 | 637 | 522 | 428 | 3 329 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 864 | 709 | 637 | 522 | 428 | 3 680 | ||
| Net Current Assets Liabilities | 209 | 2 328 | 2 328 | 6 840 | -130 | 1 028 | -587 | |
| Other Remaining Borrowings | 19 700 | |||||||
| Property Plant Equipment Gross Cost | 4 800 | 3 936 | 3 538 | 2 901 | 2 379 | 20 446 | ||
| Taxation Social Security Payable | 7 569 | 2 154 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 495 | |||||||
| Total Assets Less Current Liabilities | 4 145 | 5 555 | 4 974 | 9 741 | 2 249 | 2 979 | 16 179 | |
| Trade Creditors Trade Payables | 2 239 | 450 | 500 | 600 | -13 682 | |||
| Trade Debtors Trade Receivables | 2 400 | 1 146 | 1 800 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/03 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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