Setom Property Limited is a private limited company located at 4 Sheridan Close, Rayleigh SS6 8YR. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 2 directors and 1 secretary.
Director Adekunle A., appointed on 20 December 2017. Director Diane A., appointed on 20 December 2017.
Switching the focus to secretaries, we can name: Adekunle A., appointed on 20 December 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The latest confirmation statement was sent on 2023-02-26 and the deadline for the subsequent filing is 2024-03-11. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 4 Sheridan Close |
| Town | Rayleigh |
| Post code | SS6 8YR |
| Country of origin | United Kingdom |
| Registration Number | 11119498 |
| Date of Incorporation | Wed, 20th Dec 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 7 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 | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 20 December 2017
Position: Secretary
Appointed: 20 December 2017
Position: Director
Appointed: 20 December 2017
The list of PSCs that own or control the company consists of 1 name. As we established, there is Diane A. This PSC has significiant influence or control over this company,.
Diane A.
| Notified on | 20 December 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 995 | 7 734 | ||||
| Current Assets | 3 000 | 7 734 | 1 467 | 6 860 | 4 077 | 1 645 |
| Debtors | 5 | |||||
| Net Assets Liabilities | -5 181 | 5 938 | 23 775 | 32 248 | 135 038 | 149 471 |
| Other Debtors | 5 | |||||
| Property Plant Equipment | 608 070 | 608 070 | ||||
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 225 | 250 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 608 070 | |||||
| Average Number Employees During Period | 1 | |||||
| Bank Borrowings | 462 000 | 462 000 | ||||
| Bank Borrowings Overdrafts | 152 008 | 146 474 | ||||
| Creditors | 154 251 | 147 866 | 135 100 | 132 020 | 99 990 | 104 100 |
| Fixed Assets | 608 070 | 623 070 | 623 070 | 724 570 | 744 570 | |
| Loans From Directors | 2 243 | |||||
| Net Current Assets Liabilities | -151 251 | 140 132 | 133 633 | -125 160 | -95 913 | -102 455 |
| Other Operating Expenses Format2 | 20 357 | 20 968 | ||||
| Profit Loss | 2 837 | 8 053 | ||||
| Property Plant Equipment Gross Cost | 608 070 | 608 070 | ||||
| Raw Materials Consumables Used | 20 885 | 16 681 | ||||
| Taxation Social Security Payable | 1 392 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 665 | 1 889 | ||||
| Total Assets Less Current Liabilities | 456 819 | 467 938 | 489 437 | 497 910 | 628 657 | 642 115 |
| Turnover Revenue | 44 744 | 47 591 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 12th, February 2024 |
accounts | Free Download (5 pages) |
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