Set2 Ltd is a private limited company located at 7 Heapfold, Rochdale OL12 7NR. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-12, this 6-year-old company is run by 1 director.
Director Malcolm C., appointed on 12 December 2017.
The company is categorised as "repair of household appliances and home and garden equipment" (Standard Industrial Classification: 95220).
The latest confirmation statement was filed on 2022-12-11 and the date for the next filing is 2023-12-25. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 7 Heapfold |
| Town | Rochdale |
| Post code | OL12 7NR |
| Country of origin | United Kingdom |
| Registration Number | 11108020 |
| Date of Incorporation | Tue, 12th Dec 2017 |
| Industry | Repair of household appliances and home and garden equipment |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 12 December 2017
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Malcolm C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Fiona B. This PSC owns 25-50% shares and has 25-50% voting rights.
Malcolm C.
| Notified on | 12 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Fiona B.
| Notified on | 12 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 470 | 4 563 | 3 426 | 1 015 | 4 890 | 6 222 |
| Current Assets | 3 426 | 1 028 | 4 903 | 6 235 | ||
| Debtors | 13 | 13 | 13 | |||
| Net Assets Liabilities | -5 584 | -10 686 | -13 996 | -18 994 | -17 273 | -14 335 |
| Other Debtors | 13 | 13 | 13 | |||
| Property Plant Equipment | 3 357 | 2 518 | 1 889 | 1 417 | 1 063 | 797 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 118 | 1 957 | 2 586 | 3 058 | 3 412 | 3 678 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 475 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 12 411 | 17 767 | 19 311 | 21 439 | 23 239 | 21 367 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 118 | 839 | 629 | 472 | 354 | 266 |
| Net Current Assets Liabilities | -8 941 | -13 204 | -15 885 | -20 411 | -18 336 | -15 132 |
| Other Creditors | 12 411 | 17 767 | 19 311 | 21 439 | 23 239 | 21 367 |
| Property Plant Equipment Gross Cost | 4 475 | 4 475 | 4 475 | 4 475 | 4 475 | 4 475 |
| Total Assets Less Current Liabilities | -5 584 | -10 686 | -13 996 | -18 994 | -17 273 | -14 335 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 19th, March 2024 |
accounts | Free Download (7 pages) |
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