You Know It Makes Sets Limited STEEPLE CLAYDON

Founded in 2016, You Know It Makes Sets, classified under reg no. 10440340 is an active company. Currently registered at The Barn MK18 2PZ, Steeple Claydon the company has been in the business for five years. Its financial year was closed on Thu, 30th Sep and its latest financial statement was filed on Wednesday 30th September 2020.

The company has one director. Steven B., appointed on 21 October 2016. There are currently no secretaries appointed. As of 21 June 2021, our data shows no information about any ex officers on these positions.

You Know It Makes Sets Limited Address / Contact

Office Address The Barn
Office Address2 11a Queen Catherine Road
Town Steeple Claydon
Post code MK18 2PZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10440340
Date of Incorporation Fri, 21st Oct 2016
Industry Motion picture production activities
End of financial Year 30th September
Company age 5 years old
Account next due date Thu, 30th Jun 2022 (374 days left)
Account last made up date Wed, 30th Sep 2020
Next confirmation statement due date Wed, 3rd Nov 2021 (2021-11-03)
Last confirmation statement dated Tue, 20th Oct 2020

Company staff

Steven B.

Position: Director

Appointed: 21 October 2016

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Steven B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Steven B.

Notified on 21 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-30
Balance Sheet
Cash Bank On Hand11 71010 1785896 180
Current Assets15 07012 75715 52419 851
Debtors3 3602 57914 9357 486
Net Assets Liabilities3 522151199102
Property Plant Equipment1 7171 0734292
Total Inventories   6 185
Accrued Income  50 
Accrued Liabilities4 9205 1574 5815 135
Accumulated Depreciation Impairment Property Plant Equipment6441 2881 9322 359
Additions Other Than Through Business Combinations Property Plant Equipment2 361   
Amounts Owed By Directors 1 2299 4555 648
Amounts Owed To Directors181   
Average Number Employees During Period1111
Corporation Tax Payable8 1648 46210 57313 786
Corporation Tax Recoverable  1 6701 838
Creditors13 26513 67915 75419 751
Increase From Depreciation Charge For Year Property Plant Equipment644644644427
Loans From Directors181   
Net Current Assets Liabilities1 805-922-230100
Property Plant Equipment Gross Cost2 3612 3612 3612 361
Trade Creditors Trade Payables 60600830
Trade Debtors Trade Receivables3 3601 3503 760 
Amount Specific Advance Or Credit Directors 1 2299 4555 648
Amount Specific Advance Or Credit Made In Period Directors  58 33953 529
Amount Specific Advance Or Credit Repaid In Period Directors  50 11357 336

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Wednesday 30th September 2020
filed on: 26th, February 2021
Free Download (6 pages)

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