Founded in 1992, Seto International, classified under reg no. 02739494 is an active company. Currently registered at 3rd Floor, Lawford House N3 1QA, London the company has been in the business for 32 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Miho K. and Tomohiko K.. In addition one secretary - Tomohiko K. - is with the company. As of 14 May 2024, there was 1 ex secretary - Stephanie P.. There were no ex directors.
| Office Address | 3rd Floor, Lawford House |
| Office Address2 | Albert Place |
| Town | London |
| Post code | N3 1QA |
| Country of origin | United Kingdom |
| Registration Number | 02739494 |
| Date of Incorporation | Fri, 14th Aug 1992 |
| Industry | Licensed restaurants |
| End of financial Year | 31st August |
| Company age | 32 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 23 February 1994
Position: Secretary
Appointed: 22 February 1994
Position: Director
Appointed: 14 August 1992
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Tomohiko K. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Miho K. This PSC owns 25-50% shares.
Tomohiko K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Miho K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -72 396 | -52 134 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 53 | 2 040 | ||||||
| Cash Bank On Hand | 2 000 | 4 452 | 3 316 | 2 651 | 7 965 | 8 829 | ||
| Current Assets | 21 510 | 25 693 | 27 728 | 38 721 | 36 398 | 36 948 | 37 515 | 38 843 |
| Debtors | 16 125 | 16 125 | 18 792 | 29 425 | 27 114 | 28 052 | 21 565 | 23 840 |
| Net Assets Liabilities | -50 609 | -44 743 | -52 448 | -63 885 | -71 627 | -92 980 | ||
| Net Assets Liabilities Including Pension Asset Liability | -72 396 | -52 134 | ||||||
| Other Debtors | 18 792 | 29 425 | 27 114 | 28 052 | 21 565 | 23 840 | ||
| Property Plant Equipment | 2 132 | 1 731 | 1 298 | 1 689 | 4 728 | 3 547 | ||
| Stocks Inventory | 5 332 | 7 528 | ||||||
| Tangible Fixed Assets | 6 924 | 1 443 | ||||||
| Total Inventories | 6 936 | 4 844 | 5 968 | 6 245 | 7 985 | 6 174 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -72 398 | -52 136 | ||||||
| Shareholder Funds | -72 396 | -52 134 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 153 | 26 729 | 27 162 | 27 725 | 29 302 | 30 483 | ||
| Average Number Employees During Period | 17 | 16 | 23 | 14 | 8 | 9 | ||
| Bank Borrowings Overdrafts | 9 951 | 9 890 | 10 510 | 5 000 | 4 000 | 3 000 | ||
| Creditors | 80 117 | 84 777 | 89 726 | 5 000 | 4 000 | 3 000 | ||
| Creditors Due Within One Year | 99 528 | 78 189 | ||||||
| Fixed Assets | 6 924 | 1 443 | 2 132 | 1 731 | 1 298 | 1 689 | 4 728 | 3 547 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 576 | 433 | 563 | 1 577 | 1 181 | |||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | |||||||
| Net Current Assets Liabilities | -78 018 | -52 496 | -52 389 | -46 056 | -53 328 | -60 156 | -72 355 | -93 527 |
| Number Shares Allotted | 2 | |||||||
| Other Creditors | 29 634 | 41 558 | 48 089 | 79 125 | 96 292 | 105 498 | ||
| Other Taxation Social Security Payable | 20 283 | 8 672 | 11 134 | 7 361 | 2 157 | 7 060 | ||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 28 285 | 28 460 | 28 460 | 29 414 | 34 030 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 352 | 418 | 418 | 418 | ||||
| Provisions For Liabilities Charges | 1 302 | 1 081 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 26 885 | |||||||
| Tangible Fixed Assets Depreciation | 19 961 | 25 442 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 481 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 175 | 954 | 4 616 | |||||
| Total Assets Less Current Liabilities | -71 094 | -51 053 | -50 257 | -44 325 | -52 030 | -58 467 | -67 627 | -89 980 |
| Trade Creditors Trade Payables | 20 249 | 24 657 | 19 993 | 10 618 | 10 421 | 18 812 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 5th, May 2023 |
accounts | Free Download (9 pages) |
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