Founded in 2014, Setara, classified under reg no. 09174733 is an active company. Currently registered at 84 Katherine Road E6 1EN, London the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Sajid M., appointed on 1 August 2022. In addition, a secretary was appointed - Iram M., appointed on 1 August 2022. Currenlty, the firm lists one former director, whose name is Iram M. and who left the the firm on 1 August 2022. In addition, there is one former secretary - Sajid M. who worked with the the firm until 1 August 2022.
| Office Address | 84 Katherine Road |
| Town | London |
| Post code | E6 1EN |
| Country of origin | United Kingdom |
| Registration Number | 09174733 |
| Date of Incorporation | Wed, 13th Aug 2014 |
| Industry | Other food services |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 01 August 2022
Position: Secretary
Appointed: 01 August 2022
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Sajid M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Iram M. This PSC owns 75,01-100% shares.
Sajid M.
| Notified on | 1 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Iram M.
| Notified on | 1 May 2016 |
| Ceased on | 1 August 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 213 | 6 968 | 10 285 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 7 439 | 175 086 | 221 738 | 225 335 | 378 837 | 398 474 | 338 963 | 593 013 | 892 255 |
| Net Assets Liabilities | 10 285 | 12 813 | 9 946 | 47 479 | 68 248 | 27 800 | 42 444 | ||
| Cash Bank In Hand | 1 642 | 4 618 | 12 569 | ||||||
| Debtors | 3 297 | 105 468 | 94 169 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 213 | 6 968 | 10 285 | ||||||
| Stocks Inventory | 2 500 | 65 000 | 115 000 | ||||||
| Tangible Fixed Assets | 3 182 | 12 976 | 12 854 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 212 | 6 967 | 10 284 | ||||||
| Shareholder Funds | 213 | 6 968 | 10 285 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 9 | 9 | 10 | 11 | 6 | ||||
| Creditors | 224 307 | 174 531 | 290 782 | 282 686 | 205 183 | 484 549 | 819 274 | ||
| Fixed Assets | 3 182 | 12 976 | 12 854 | 741 | 10 582 | 8 678 | 7 116 | 5 835 | 4 785 |
| Net Current Assets Liabilities | -2 969 | -6 008 | -2 569 | 11 035 | 88 055 | 115 788 | 158 780 | 108 464 | 72 981 |
| Total Assets Less Current Liabilities | 213 | 6 968 | 10 285 | 21 318 | 98 637 | 124 466 | 127 415 | 114 299 | 77 766 |
| Creditors Due Within One Year | 10 408 | 181 094 | 224 307 | ||||||
| Tangible Fixed Assets Additions | 3 880 | 14 120 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 880 | 18 000 | |||||||
| Tangible Fixed Assets Depreciation | 698 | 5 024 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 698 | 4 326 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 24th January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (4 pages) |
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