Setbox Events started in year 2014 as Private Limited Company with registration number 09365411. The Setbox Events company has been functioning successfully for ten years now and its status is active. The firm's office is based in Morden at 14 Ravensbury Avenue. Postal code: SM4 6ET.
The company has one director. Clive J., appointed on 23 December 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Ravensbury Avenue |
| Town | Morden |
| Post code | SM4 6ET |
| Country of origin | United Kingdom |
| Registration Number | 09365411 |
| Date of Incorporation | Tue, 23rd Dec 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 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 | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 23 December 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Clive J. The abovementioned PSC and has 75,01-100% shares.
Clive J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 584 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 17 427 | |||||||
| Cash Bank On Hand | 17 427 | 14 848 | 10 261 | 13 071 | 4 666 | 6 664 | ||
| Current Assets | 31 604 | 37 675 | 35 304 | 36 365 | 70 899 | 91 798 | 81 138 | |
| Debtors | 14 177 | 15 354 | 20 456 | 26 104 | 54 139 | 57 828 | 87 132 | 74 474 |
| Net Assets Liabilities | 115 | 126 | 589 | |||||
| Other Debtors | 36 215 | 47 463 | 70 989 | 71 786 | ||||
| Property Plant Equipment | 2 320 | 1 709 | 1 446 | 799 | 506 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 2 484 | |||||||
| Shareholder Funds | 2 584 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 774 | 1 385 | 2 322 | 3 094 | 3 262 | 3 465 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 2 757 | 46 760 | 40 159 | 35 644 | ||||
| Creditors | 37 544 | 37 432 | 37 493 | 55 030 | 46 760 | 40 159 | 35 644 | |
| Creditors Due Within One Year | 29 020 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 774 | 611 | 647 | 168 | 203 | |||
| Net Current Assets Liabilities | 2 584 | 2 670 | -2 128 | -1 128 | -891 | 46 201 | 39 779 | 35 627 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 30 310 | 11 343 | 7 234 | 22 096 | 1 580 | 2 873 | 2 770 | |
| Other Taxation Social Security Payable | 3 190 | 12 392 | 14 433 | 18 907 | 16 561 | 32 482 | 32 518 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 094 | 3 768 | 3 768 | 3 768 | 4 071 | |||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 094 | 303 | ||||||
| Total Assets Less Current Liabilities | 2 584 | 131 | 192 | 581 | 555 | 46 875 | 40 285 | 36 233 |
| Trade Creditors Trade Payables | 2 388 | 13 697 | 15 826 | 11 270 | 3 141 | 10 064 | 4 663 | |
| Trade Debtors Trade Receivables | 14 177 | 20 456 | 26 104 | 17 924 | 10 365 | 16 143 | 2 688 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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