SET.BUILD.CREATE LTD, Reading, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £-16.2K

Kennzahlen

Gewinn / (Verlust)

2014£-16.156

2015£-16.156

2016£-8.501

2017—

2018—

2019—

2020—

2021—

2023—

2024—

2025—

Gesamtvermögen

2014£-16.056

2015£-16.056

2016£-8.401

2017£-2.935

2018£-20.887

2019£-21.648

2020£-12.448

2021£8.260

2023£24.524

2024£76.623

2025£10.539

Net Assets Liabilities

2014—

2015—

2016—

2017—

2018—

2019—

2020£-12.448

2021£8.260

2023£24.524

2024£76.623

2025£10.539

Equity

2014—

2015—

2016—

2017£-2.935

2018£-20.887

2019£-21.648

2020£-12.448

2021£8.260

2023£24.524

2024£76.623

2025£10.539

Current Assets

2014£17.881

2015£17.881

2016£17.507

2017£22.604

2018£6.212

2019£4.660

2020£21.938

2021£59.272

2023£81.636

2024£211.976

2025£42.312

Net Current Assets Liabilities

2014£-23.056

2015£-23.056

2016£-13.401

2017£-5.935

2018£-36.887

2019£-33.648

2020£-21.448

2021£27.260

2023£41.107

2024£92.983

2025£78.233

Total Assets Less Current Liabilities

2014£-16.056

2015£-16.056

2016£-8.401

2017£-2.935

2018£-20.887

2019£-21.648

2020£-12.448

2021£33.260

2023£44.107

2024£69.540

2025£12.622

Debtors

2014£15.936

2015£15.936

2016£16.059

2017—

2018—

2019—

2020—

2021—

2023—

2024—

2025—

Creditors

2014—

2015—

2016—

2017£28.539

2018£43.099

2019£38.308

2020£0

2021£25.000

2023£19.583

2024£7.083

2025£2.083

Number Shares Allotted

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2023—

2024—

2025—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2023—

2024—

2025—

Average Number Employees During Period

2014—

2015—

2016—

2017—

20181

20191

20201

20211

20231

20243

20253

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2023—

2024—

2025—

Cash Bank In Hand

2014£1.945

2015£1.945

2016£1.448

2017—

2018—

2019—

2020—

2021—

2023—

2024—

2025—

Creditors Due Within One Year

2014£40.937

2015£40.937

2016£30.908

2017—

2018—

2019—

2020—

2021—

2023—

2024—

2025—

Fixed Assets

2014—

2015—

2016—

2017£3.000

2018£16.000

2019£12.000

2020£9.000

2021£6.000

2023£3.000

2024£23.443

2025£90.855

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024£0

2025£9.680

Profit Loss Account Reserve

2014£-16.156

2015£-16.156

2016£-8.501

2017—

2018—

2019—

2020—

2021—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2023—

2024—

2025—

Shareholder Funds

2014£-16.056

2015£-16.056

2016£-8.401

2017—

2018—

2019—

2020—

2021—

2023—

2024—

2025—

Tangible Fixed Assets

2014£7.000

2015£7.000

2016£5.000

2017—

2018—

2019—

2020—

2021—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2014£10.000

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2014£10.000

2015£10.000

2016£10.000

2017—

2018—

2019—

2020—

2021—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2014£3.000

2015£5.000

2016£7.000

2017—

2018—

2019—

2020—

2021—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2014£3.000

2015£2.000

2016£2.000

2017—

2018—

2019—

2020—

2021—

2023—

2024—

2025—

Kennzahl	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024	2025
Gewinn / (Verlust)	£-16.156	£-16.156	£-8.501	—	—	—	—	—	—	—	—
Gesamtvermögen	£-16.056	£-16.056	£-8.401	£-2.935	£-20.887	£-21.648	£-12.448	£8.260	£24.524	£76.623	£10.539
Net Assets Liabilities	—	—	—	—	—	—	£-12.448	£8.260	£24.524	£76.623	£10.539
Equity	—	—	—	£-2.935	£-20.887	£-21.648	£-12.448	£8.260	£24.524	£76.623	£10.539
Current Assets	£17.881	£17.881	£17.507	£22.604	£6.212	£4.660	£21.938	£59.272	£81.636	£211.976	£42.312
Net Current Assets Liabilities	£-23.056	£-23.056	£-13.401	£-5.935	£-36.887	£-33.648	£-21.448	£27.260	£41.107	£92.983	£78.233
Total Assets Less Current Liabilities	£-16.056	£-16.056	£-8.401	£-2.935	£-20.887	£-21.648	£-12.448	£33.260	£44.107	£69.540	£12.622
Debtors	£15.936	£15.936	£16.059	—	—	—	—	—	—	—	—
Creditors	—	—	—	£28.539	£43.099	£38.308	£0	£25.000	£19.583	£7.083	£2.083
Number Shares Allotted	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	1	1	1	3	3
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1.945	£1.945	£1.448	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£40.937	£40.937	£30.908	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£3.000	£16.000	£12.000	£9.000	£6.000	£3.000	£23.443	£90.855
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	£0	£9.680
Profit Loss Account Reserve	£-16.156	£-16.156	£-8.501	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£-16.056	£-16.056	£-8.401	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£7.000	£7.000	£5.000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£10.000	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£10.000	£10.000	£10.000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3.000	£5.000	£7.000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3.000	£2.000	£2.000	—	—	—	—	—	—	—	—

SET.BUILD.CREATE LTD

Zusammenfassung

Recht & Status

Timeline (31 Ereignisse)

Adresse aktualisiert

Jahresabschluss eingereicht

Bestellt Christopher John Norman (Person)

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Persons with significant control

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Eigentümer-Timeline (3 Änderungen)

Bestellt Visions Group Holdings Ltd (Unternehmen)

Ausgeschieden Chris Norman (Person)

Bestellt Chris Norman (Person)

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Unternehmensbericht von SET.BUILD.CREATE LTD

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