On Set Welfare Limited is a private limited company that can be found at Flat A Bartletts Court, Widcombe Parade, Bath BA2 4JT. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-10, this 5-year-old company is run by 1 director.
Director Honey L., appointed on 10 July 2018.
The company is classified as "other human health activities" (Standard Industrial Classification: 86900), "other social work activities without accommodation n.e.c." (SIC code: 88990), "public relations and communications activities" (SIC code: 70210). According to official information there was a change of name on 2021-01-26 and their previous name was Expert Voices Ltd.
The last confirmation statement was filed on 2023-02-03 and the due date for the subsequent filing is 2024-02-17. What is more, the accounts were filed on 31 July 2022 and the next filing should be sent on 29 April 2024.
| Office Address | Flat A Bartletts Court |
| Office Address2 | Widcombe Parade |
| Town | Bath |
| Post code | BA2 4JT |
| Country of origin | United Kingdom |
| Registration Number | 11457101 |
| Date of Incorporation | Tue, 10th Jul 2018 |
| Industry | Other human health activities |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 29th July |
| Company age | 6 years old |
| Account next due date | Mon, 29th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 10 July 2018
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Honey L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Honey L.
| Notified on | 10 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Expert Voices | January 26, 2021 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 36 198 | 70 663 | 48 298 | 172 425 |
| Current Assets | 41 423 | 83 774 | 71 198 | 183 569 |
| Debtors | 5 225 | 13 111 | 22 900 | 11 144 |
| Other Debtors | 1 805 | 8 144 | ||
| Property Plant Equipment | 2 472 | 4 622 | 38 111 | 26 167 |
| Net Assets Liabilities | 18 750 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 436 | 1 229 | 14 342 | 26 286 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 |
| Creditors | 25 145 | 58 675 | 107 227 | 164 110 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 793 | 13 113 | 11 944 | |
| Net Current Assets Liabilities | 16 278 | 25 099 | -36 029 | 19 459 |
| Other Creditors | 21 327 | 49 259 | 91 323 | 151 777 |
| Other Taxation Social Security Payable | 3 818 | 6 376 | 14 944 | 12 333 |
| Property Plant Equipment Gross Cost | 2 908 | 5 851 | 52 453 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 943 | 46 602 | ||
| Total Assets Less Current Liabilities | 18 750 | 29 721 | 114 | 45 626 |
| Trade Creditors Trade Payables | 3 040 | 960 | ||
| Trade Debtors Trade Receivables | 5 225 | 11 306 | 22 900 | 3 000 |
| Fixed Assets | 2 472 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 7th, July 2023 |
accounts | Free Download (7 pages) |
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