Setley Consultants Limited BROCKENHURST


Setley Consultants Limited was officially closed on 2022-10-11. Setley Consultants was a private limited company that was located at Setley Orchard, Tile Barn Lane, Brockenhurst, SO42 7UE, Hampshire, ENGLAND. Its net worth was estimated to be approximately 1037 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (formally formed on 2015-09-08) was run by 1 director.
Director Andrew M. who was appointed on 08 September 2015.

The company was officially categorised as "management consultancy activities other than financial management" (70229). The latest confirmation statement was filed on 2021-09-07 and last time the accounts were filed was on 31 March 2021.

Setley Consultants Limited Address / Contact

Office Address Setley Orchard
Office Address2 Tile Barn Lane
Town Brockenhurst
Post code SO42 7UE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09766657
Date of Incorporation Tue, 8th Sep 2015
Date of Dissolution Tue, 11th Oct 2022
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 7 years old
Account next due date Sat, 31st Dec 2022
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Wed, 21st Sep 2022
Last confirmation statement dated Tue, 7th Sep 2021

Company staff

Andrew M.

Position: Director

Appointed: 08 September 2015

People with significant control

Andrew M.

Notified on 7 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302018-03-31
Net Worth1 037 
Balance Sheet
Cash Bank In Hand110 
Cash Bank On Hand11027 106
Current Assets1 52653 773
Debtors1 41626 667
Net Assets Liabilities1 037677
Other Debtors1 416 
Property Plant Equipment 1 097
Reserves/Capital
Called Up Share Capital1 
Profit Loss Account Reserve1 036 
Shareholder Funds1 037 
Other
Amount Specific Advance Or Credit Directors1 415 
Amount Specific Advance Or Credit Made In Period Directors1 415 
Amount Specific Advance Or Credit Repaid In Period Directors 1 415
Accumulated Depreciation Impairment Property Plant Equipment 548
Average Number Employees During Period11
Creditors48934 193
Creditors Due Within One Year489 
Increase From Depreciation Charge For Year Property Plant Equipment 548
Net Current Assets Liabilities1 03719 580
Number Shares Allotted1 
Other Creditors 4 567
Other Taxation Social Security Payable48929 524
Par Value Share1 
Property Plant Equipment Gross Cost 1 645
Provisions For Liabilities Balance Sheet Subtotal 20 000
Share Capital Allotted Called Up Paid1 
Total Additions Including From Business Combinations Property Plant Equipment 1 645
Total Assets Less Current Liabilities1 03720 677
Trade Creditors Trade Payables 102
Trade Debtors Trade Receivables 26 667
Advances Credits Directors1 415 

Company filings

Filing category
Accounts Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 11th, October 2022
Free Download (1 page)

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