Founded in 2016, Seto Consulting, classified under reg no. 10157424 is an active company. Currently registered at Gables TA9 4QA, Mark the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
The firm has 2 directors, namely Debra L., Neil L.. Of them, Debra L., Neil L. have been with the company the longest, being appointed on 30 April 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Gables |
Office Address2 | The Causeway |
Town | Mark |
Post code | TA9 4QA |
Country of origin | United Kingdom |
Registration Number | 10157424 |
Date of Incorporation | Sat, 30th Apr 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (279 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Neil L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Debra L. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil L.
Notified on | 30 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Debra L.
Notified on | 30 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 21 087 | 83 400 | 129 895 | 177 872 | 126 289 | 263 186 | 121 343 |
Current Assets | 34 189 | 83 565 | 130 255 | 178 231 | 126 882 | 263 446 | 141 178 |
Debtors | 13 102 | 165 | 360 | 359 | 593 | 260 | 19 835 |
Other Debtors | 35 | 234 | 19 767 | ||||
Property Plant Equipment | 1 236 | 1 299 | 613 | 915 | 457 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 650 | 800 | 820 | 920 | 920 | 830 | 850 |
Accumulated Depreciation Impairment Property Plant Equipment | 73 | 759 | 1 445 | 2 058 | 2 516 | 2 974 | 3 431 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 309 | 749 | 1 373 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 6 576 | 23 654 | 22 680 | 34 786 | 2 841 | 52 438 | 19 998 |
Creditors | 17 671 | 24 816 | 42 579 | 53 232 | 60 871 | 85 352 | 24 293 |
Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 686 | 686 | 613 | 458 | 458 | 457 |
Net Current Assets Liabilities | 16 518 | 58 749 | 87 676 | 124 999 | 66 011 | 178 094 | 116 885 |
Other Creditors | 1 733 | 362 | 892 | 2 083 | 41 563 | 13 511 | 1 141 |
Other Taxation Social Security Payable | 8 712 | 18 187 | 15 443 | 15 547 | 18 573 | 2 304 | |
Prepayments Accrued Income | 141 | 130 | 359 | 359 | 359 | 260 | 68 |
Property Plant Equipment Gross Cost | 1 309 | 2 058 | 2 058 | 2 058 | 3 431 | 3 431 | |
Total Assets Less Current Liabilities | 17 754 | 60 048 | 88 289 | 124 999 | 66 926 | 178 551 | 116 885 |
Trade Debtors Trade Receivables | 12 961 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 15th, August 2023 |
accounts | Free Download (9 pages) |
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