Sethu started in year 2013 as Private Limited Company with registration number 08798510. The Sethu company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Benfleet at Broom House 39-43 London Road. Postal code: SS7 2QL.
The company has 2 directors, namely Lana M., Arjun S.. Of them, Lana M., Arjun S. have been with the company the longest, being appointed on 2 December 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Broom House 39-43 London Road |
Office Address2 | Hadleigh |
Town | Benfleet |
Post code | SS7 2QL |
Country of origin | United Kingdom |
Registration Number | 08798510 |
Date of Incorporation | Mon, 2nd Dec 2013 |
Industry | Financial management |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Arjun S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Lana M. This PSC owns 25-50% shares and has 25-50% voting rights.
Arjun S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Lana M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 461 | 2 900 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 26 186 | 47 320 | |||||
Cash Bank On Hand | 47 320 | 320 | 2 241 | 2 530 | 2 001 | 1 293 | |
Current Assets | 34 586 | 47 320 | 14 358 | 2 879 | 2 530 | ||
Debtors | 8 400 | 14 038 | 638 | ||||
Property Plant Equipment | 230 | 115 | 1 | 1 | 1 | ||
Tangible Fixed Assets | 345 | 230 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 361 | 2 800 | |||||
Shareholder Funds | 461 | 2 900 | |||||
Other | |||||||
Accrued Liabilities | 1 440 | 1 140 | 1 590 | 450 | 450 | 540 | |
Accumulated Depreciation Impairment Property Plant Equipment | 230 | 345 | 459 | 459 | 459 | ||
Average Number Employees During Period | 1 | 1 | |||||
Corporation Tax Payable | 638 | ||||||
Corporation Tax Recoverable | 638 | 638 | |||||
Creditors | 44 650 | 17 421 | 7 595 | 7 771 | 7 771 | 7 861 | |
Creditors Due Within One Year | 34 470 | 44 650 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 114 | |||||
Net Current Assets Liabilities | 116 | 2 670 | -3 063 | -4 716 | -5 241 | -5 770 | -6 568 |
Number Shares Allotted | 100 | 100 | |||||
Other Taxation Social Security Payable | 274 | ||||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 460 | 460 | 460 | 460 | 460 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 460 | ||||||
Tangible Fixed Assets Cost Or Valuation | 460 | ||||||
Tangible Fixed Assets Depreciation | 115 | 230 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 115 | 115 | |||||
Total Assets Less Current Liabilities | 461 | 2 900 | -2 948 | -4 715 | -5 240 | -5 769 | -6 568 |
Trade Debtors Trade Receivables | 13 400 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 459 | ||||||
Disposals Property Plant Equipment | 460 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 2, 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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