Founded in 2015, Set In Stone (n.i.), classified under reg no. NI633336 is an active company. Currently registered at 34 Poyntzpass Road BT63 6LE, Scarva the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Martin M., Stephanie M.. Of them, Martin M., Stephanie M. have been with the company the longest, being appointed on 1 September 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Poyntzpass Road |
Town | Scarva |
Post code | BT63 6LE |
Country of origin | United Kingdom |
Registration Number | NI633336 |
Date of Incorporation | Tue, 1st Sep 2015 |
Industry | Mixed farming |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Martin M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Stephanie M. This PSC owns 25-50% shares.
Martin M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stephanie M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 10 295 | 39 848 | |||||
Balance Sheet | |||||||
Current Assets | 19 285 | 46 514 | 47 178 | 145 366 | 112 402 | 89 836 | 149 640 |
Net Assets Liabilities | 39 848 | 31 431 | 77 553 | 34 399 | 45 668 | 66 826 | |
Net Assets Liabilities Including Pension Asset Liability | 10 295 | 39 848 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 10 295 | 39 848 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 4 | 4 | 3 | 3 | ||
Creditors | 55 036 | 65 321 | 110 198 | 34 209 | 37 235 | 90 795 | |
Fixed Assets | 9 500 | 68 593 | 63 935 | 112 331 | 73 843 | 129 330 | 132 181 |
Net Current Assets Liabilities | 5 378 | -8 522 | 18 143 | 35 168 | 78 193 | 52 601 | 58 845 |
Total Assets Less Current Liabilities | 14 878 | 60 071 | 45 792 | 147 499 | 152 036 | 181 931 | 191 026 |
Accruals Deferred Income | 4 583 | ||||||
Creditors Due After One Year | 20 223 | ||||||
Creditors Due Within One Year | 13 907 | 55 036 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-31 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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