Founded in 2015, S.e.t Remapping, classified under reg no. 09876572 is an active company. Currently registered at 110 Old Road East DA12 1PF, Gravesend the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely John C., Samuel C.. Of them, John C., Samuel C. have been with the company the longest, being appointed on 17 November 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 110 Old Road East |
| Town | Gravesend |
| Post code | DA12 1PF |
| Country of origin | United Kingdom |
| Registration Number | 09876572 |
| Date of Incorporation | Tue, 17th Nov 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 17 November 2015
Position: Director
Appointed: 17 November 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is John C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Samuel C. This PSC owns 25-50% shares.
John C.
| Notified on | 6 November 2016 |
| Nature of control: |
25-50% shares |
Samuel C.
| Notified on | 6 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -6 886 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 397 | 753 | 1 591 | 1 031 | 3 317 | 5 866 | 1 185 |
| Net Assets Liabilities | -6 886 | -10 070 | -10 639 | -12 609 | -9 746 | -7 136 | -7 136 |
| Property Plant Equipment | 6 750 | 5 063 | 3 797 | 2 848 | 2 554 | 3 576 | 3 027 |
| Cash Bank In Hand | 4 397 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 886 | ||||||
| Tangible Fixed Assets | 6 750 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -6 888 | ||||||
| Shareholder Funds | -6 886 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Accrued Liabilities | 390 | 390 | 390 | 390 | 390 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 250 | 3 937 | 5 203 | 6 152 | 7 004 | 8 196 | 9 204 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 558 | 2 214 | 459 | ||||
| Creditors | 18 033 | 15 886 | 16 027 | 16 488 | 15 617 | 16 578 | 11 348 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 687 | 1 266 | 949 | 852 | 1 192 | 1 008 | |
| Loans From Directors | 17 643 | 15 596 | 15 224 | 14 883 | 13 830 | 14 643 | 8 252 |
| Net Current Assets Liabilities | -13 636 | -15 133 | -14 436 | -15 457 | -12 300 | -10 712 | -10 163 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 9 000 | 9 000 | 9 000 | 9 000 | 9 558 | 11 772 | 12 231 |
| Taxation Social Security Payable | 413 | 1 215 | 1 397 | 1 545 | 2 706 | ||
| Trade Creditors Trade Payables | 390 | 290 | 390 | ||||
| Creditors Due Within One Year | 18 033 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 9 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 000 | ||||||
| Tangible Fixed Assets Depreciation | 2 250 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 6, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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