Founded in 2014, Setbuilduk, classified under reg no. 08905867 is an active company. Currently registered at 8 Coldbath Square EC1R 5HL, London the company has been in the business for ten years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Martin F., appointed on 21 February 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Coldbath Square |
| Town | London |
| Post code | EC1R 5HL |
| Country of origin | United Kingdom |
| Registration Number | 08905867 |
| Date of Incorporation | Fri, 21st Feb 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 21 February 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Martin F. This PSC and has 75,01-100% shares.
Martin F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 7 184 | 42 855 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 56 770 | 96 978 | 68 736 | 72 001 | 54 621 | 65 717 | 50 064 | 57 977 | 28 542 |
| Net Assets Liabilities | 42 855 | 17 982 | 2 958 | -1 516 | 256 | -10 299 | 272 | -12 579 | |
| Cash Bank In Hand | 26 398 | 24 770 | |||||||
| Debtors | 30 372 | 72 208 | |||||||
| Intangible Fixed Assets | 48 000 | 36 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 184 | 42 855 | |||||||
| Tangible Fixed Assets | 4 387 | 2 927 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 7 183 | 42 854 | |||||||
| Shareholder Funds | 7 184 | 42 855 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -963 | -970 | -1 243 | -1 063 | -2 326 | -2 326 | -2 326 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 92 087 | 77 770 | 82 882 | 16 100 | 10 970 | 24 447 | 22 820 | 28 712 | |
| Fixed Assets | 52 387 | 38 927 | 26 476 | 13 765 | 19 099 | 12 498 | 6 724 | 326 | 986 |
| Net Current Assets Liabilities | -45 203 | 3 928 | -7 524 | -9 564 | -3 452 | 1 054 | 9 750 | 22 766 | -170 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 175 | 1 510 | 1 317 | ||||||
| Total Assets Less Current Liabilities | 43 818 | 18 952 | 4 201 | 15 647 | 13 552 | 16 474 | 23 092 | 816 | |
| Creditors Due Within One Year | 101 973 | 93 050 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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