Set Life Ltd is a private limited company situated at The Courtyard Shoreham Road, Upper Beeding, Steyning BN44 3TN. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-13, this 6-year-old company is run by 1 director.
Director Rowenna C., appointed on 13 September 2017.
The company is classified as "television programme production activities" (Standard Industrial Classification: 59113).
The latest confirmation statement was filed on 2023-09-12 and the deadline for the following filing is 2024-09-26. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | The Courtyard Shoreham Road |
| Office Address2 | Upper Beeding |
| Town | Steyning |
| Post code | BN44 3TN |
| Country of origin | United Kingdom |
| Registration Number | 10961336 |
| Date of Incorporation | Wed, 13th Sep 2017 |
| Industry | Television programme production activities |
| End of financial Year | 30th September |
| Company age | 7 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 | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 13 September 2017
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Rowenna C. The abovementioned PSC and has 75,01-100% shares.
Rowenna C.
| Notified on | 13 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 797 | 48 009 | |||
| Current Assets | 10 583 | 32 862 | 66 200 | 72 993 | 108 462 |
| Debtors | 35 403 | 24 984 | 108 462 | ||
| Net Assets Liabilities | 2 519 | 1 | 1 | 1 | -15 880 |
| Other Debtors | 29 428 | 17 381 | 72 693 | ||
| Property Plant Equipment | 6 313 | 5 823 | 7 889 | ||
| Other | |||||
| Version Production Software | 2 022 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 20 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 112 | 10 078 | 12 581 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 476 | 4 568 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 47 054 | 33 639 | 36 186 | ||
| Corporation Tax Payable | 10 234 | 17 336 | 42 106 | ||
| Corporation Tax Recoverable | 27 283 | ||||
| Creditors | 12 591 | 17 354 | 25 458 | 33 639 | 36 186 |
| Fixed Assets | 4 527 | 4 493 | 6 313 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 966 | 2 504 | |||
| Net Current Assets Liabilities | -2 008 | 15 508 | 40 742 | 27 817 | 13 587 |
| Other Creditors | 5 070 | ||||
| Other Taxation Social Security Payable | 15 224 | 21 878 | 27 882 | ||
| Property Plant Equipment Gross Cost | 11 425 | 15 901 | 20 470 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 170 | ||||
| Total Assets Less Current Liabilities | 2 519 | 20 001 | 47 055 | 33 640 | 21 476 |
| Trade Creditors Trade Payables | 60 | 376 | |||
| Trade Debtors Trade Receivables | 5 975 | 7 602 | 8 486 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On August 11, 2023 director's details were changed filed on: 4th, October 2023 |
officers | Free Download (2 pages) |
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