Setbuilder Joe started in year 2014 as Private Limited Company with registration number 09346458. The Setbuilder Joe company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Studio 6a. Postal code: N7 8GR.
The firm has one director. Joseph B., appointed on 9 December 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Studio 6a |
| Office Address2 | 6 Hornsey Street |
| Town | London |
| Post code | N7 8GR |
| Country of origin | United Kingdom |
| Registration Number | 09346458 |
| Date of Incorporation | Tue, 9th Dec 2014 |
| Industry | Television programme distribution activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 09 December 2014
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Joseph B. The abovementioned PSC and has 75,01-100% shares.
Joseph B.
| 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 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 159 | 11 086 | 9 669 | 9 314 | 7 179 | 2 704 | 1 841 | 1 965 |
| Current Assets | 8 767 | 11 086 | 7 179 | 16 150 | 21 923 | 25 647 | ||
| Debtors | 561 | 13 446 | 20 082 | 23 682 | ||||
| Net Assets Liabilities | 509 | 4 217 | 914 | 4 251 | 6 369 | 290 | 203 | 480 |
| Other Debtors | 13 446 | 20 082 | 23 682 | |||||
| Property Plant Equipment | 1 494 | 1 195 | 15 181 | 12 145 | 954 | 763 | 611 | |
| Cash Bank In Hand | 8 206 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 509 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 508 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 374 | 4 951 | 8 747 | 11 783 | 1 583 | 1 774 | 1 926 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 868 | 669 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 14 000 | 9 484 | 9 756 | |||||
| Bank Overdrafts | 3 120 | |||||||
| Corporation Tax Payable | 6 627 | 8 053 | 4 995 | 11 840 | 6 604 | 2 814 | 7 764 | 12 569 |
| Creditors | 8 211 | 8 363 | 9 950 | 20 244 | 12 955 | 2 814 | 12 999 | 16 022 |
| Dividends Paid | 21 000 | 25 000 | ||||||
| Finance Lease Liabilities Present Value Total | 10 136 | 6 957 | 6 112 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 374 | 299 | 3 796 | 3 036 | 239 | 191 | 152 | |
| Net Current Assets Liabilities | 509 | 2 723 | -17 319 | -10 930 | -5 776 | 13 336 | 8 924 | 9 625 |
| Other Creditors | 1 584 | 310 | 11 857 | 1 447 | 239 | 2 115 | 3 453 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 439 | |||||||
| Other Disposals Property Plant Equipment | 21 391 | |||||||
| Profit Loss | 25 277 | |||||||
| Property Plant Equipment Gross Cost | 1 868 | 23 259 | 23 928 | 23 928 | 2 537 | 2 537 | 2 537 | |
| Total Assets Less Current Liabilities | 6 369 | 14 290 | 9 687 | 10 236 | ||||
| Trade Debtors Trade Receivables | 561 | |||||||
| Capital Employed | 509 | |||||||
| Creditors Due Within One Year | 8 258 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th December 2023 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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