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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

SET RESET LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro11132893
Fundada4/1/2018
Objeto socialspecialised design activities
Dirección19 Lockside Studios 5 Skippers Yard, London, E3 2RF
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro4/1/2018
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (20 eventos)

18/4/2026

Dirección actualizada

19 Lockside Studios 5 Skippers Yard

1/9/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 31 January 2025

Ver archivo en Documentos

4/1/2018

Nombramiento Robert Wilson (persona)

Nombrado como Secretary

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Paul Button

25–50% shares · 25–50% voting rights

Nombrado el: 5/2/2019

37.5%
Paul Button

25–50% shares · 25–50% voting rights

Nombrado el: 5/2/2019

37.5%
Robert Wilson

25–50% shares · 25–50% voting rights

Nombrado el: 4/1/2018

37.5%
Robert Wilson

25–50% shares · 25–50% voting rights

Nombrado el: 4/1/2018

37.5%
Christopher Brown

25–50% shares · 25–50% voting rights

Nombrado el: 5/2/2019 · Dimitió el: 1/11/2021

37.5%

Mostrando 1–5 de 10

1 / 2

Línea temporal de propiedad (4 cambios)

1/11/2021

Baja Christopher Brown (persona)

Persona con control significativo

5/2/2019

Nombramiento Christopher Brown (persona)

Persona con control significativo

4/1/2018

Nombramiento Robert Wilson (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

19 Lockside Studios 5 Skippers Yard

London

E3 2RF

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2019

Activo total: £18.9K

Cifras clave

Activo total

2019£18.923
2020£79.858
2021£8
2022£5
2023£5
2024£5
2025£5

Net Assets Liabilities

2019£-18.923
2020£-79.858
2021£128.186
2022£82.355
2023£155.425
2024£194.831
2025£302.882

Equity

2019£18.923
2020£79.858
2021£8
2022£5
2023£5
2024£5
2025£5

Current Assets

2019£-29.744
2020£-132.623
2021£192.247
2022£101.266
2023£187.810
2024£285.182
2025£437.339

Net Current Assets Liabilities

2019£-12.885
2020£-75.079
2021£120.864
2022£74.820
2023£144.452
2024£181.692
2025£289.666

Total Assets Less Current Liabilities

2019£-19.022
2020£-80.083
2021£128.186
2022£82.355
2023£155.425
2024£194.831
2025£302.882

Cash Bank On Hand

2019—
2020—
2021£181.596
2022£82.234
2023£165.959
2024£259.886
2025£311.555

Debtors

2019—
2020—
2021£10.651
2022£19.032
2023£21.851
2024£25.296
2025£125.784

Other Debtors

2019—
2020—
2021£2100
2022£2100
2023£2100
2024£5100
2025£15.000

Creditors

2019£17.252
2020£59.918
2021£71.383
2022£26.446
2023£43.358
2024£103.490
2025£147.673

Other Creditors

2019—
2020—
2021£804
2022—
2023£0
2024£411
2025£411

Average Number Employees During Period

20191
20203
20213
20223
20232
20243
20254

Accumulated Depreciation Impairment Property Plant Equipment

2019—
2020—
2021£14.597
2022£17.951
2023—
2024£29.107
2025£36.359

Advances Credits Directors

2019—
2020—
2021—
2022£1490
2023—
2024—
2025—

Amounts Owed By Directors

2019—
2020—
2021—
2022£-1490
2023—
2024—
2025—

Amounts Owed To Directors

2019—
2020—
2021£947
2022£346
2023£420
2024£1253
2025£2131

Corporation Tax Payable

2019—
2020—
2021£37.143
2022£22.020
2023£40.038
2024£57.219
2025£86.635

Deferred Income

2019£99
2020£225
2021—
2022—
2023—
2024—
2025—

Fixed Assets

2019£-6137
2020£-5004
2021£7322
2022£7535
2023£10.973
2024£13.139
2025£13.216

Further Department Item Average Number Employees Component Average Number List

20191
20203
2021—
2022—
2023—
2024—
2025—

Further Item Creditors Component Total Creditors

2019—
2020—
2021—
2022—
2023£0
2024£9000
2025£42.251

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2019—
2020—
2021—
2022—
2023£11.400
2024£12.000
2025£15.000

Increase From Depreciation Charge For Year Property Plant Equipment

2019—
2020—
2021£4883
2022£3354
2023—
2024£6759
2025£7252

Other Taxation Social Security Payable

2019—
2020—
2021£2082
2022£203
2023£1034
2024£2491
2025£2554

Prepayments Accrued Income

2019—
2020—
2021£4051
2022£1210
2023£1351
2024£6996
2025£3343

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2019£-393
2020£-2374
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2019—
2020—
2021£7322
2022£7322
2023£10.973
2024£13.139
2025£13.139

Property Plant Equipment Gross Cost

2019—
2020—
2021£21.919
2022£25.486
2023—
2024£42.246
2025£49.575

Total Additions Including From Business Combinations Property Plant Equipment

2019—
2020—
2021£7202
2022£3567
2023—
2024£8925
2025£7329

Trade Debtors Trade Receivables

2019—
2020—
2021£4500
2022£14.232
2023£18.400
2024£13.200
2025£107.441

Value-added Tax Payable

2019—
2020—
2021£31.211
2022£3877
2023£1866
2024£33.116
2025£13.691
Métrica2019202020212022202320242025
Activo total£18.923£79.858£8£5£5£5£5
Net Assets Liabilities£-18.923£-79.858£128.186£82.355£155.425£194.831£302.882
Equity£18.923£79.858£8£5£5£5£5
Current Assets£-29.744£-132.623£192.247£101.266£187.810£285.182£437.339
Net Current Assets Liabilities£-12.885£-75.079£120.864£74.820£144.452£181.692£289.666
Total Assets Less Current Liabilities£-19.022£-80.083£128.186£82.355£155.425£194.831£302.882
Cash Bank On Hand——£181.596£82.234£165.959£259.886£311.555
Debtors——£10.651£19.032£21.851£25.296£125.784
Other Debtors——£2100£2100£2100£5100£15.000
Creditors£17.252£59.918£71.383£26.446£43.358£103.490£147.673
Other Creditors——£804—£0£411£411
Average Number Employees During Period1333234
Accumulated Depreciation Impairment Property Plant Equipment——£14.597£17.951—£29.107£36.359
Advances Credits Directors———£1490———
Amounts Owed By Directors———£-1490———
Amounts Owed To Directors——£947£346£420£1253£2131
Corporation Tax Payable——£37.143£22.020£40.038£57.219£86.635
Deferred Income£99£225—————
Fixed Assets£-6137£-5004£7322£7535£10.973£13.139£13.216
Further Department Item Average Number Employees Component Average Number List13—————
Further Item Creditors Component Total Creditors————£0£9000£42.251
Future Minimum Lease Payments Under Non-cancellable Operating Leases————£11.400£12.000£15.000
Increase From Depreciation Charge For Year Property Plant Equipment——£4883£3354—£6759£7252
Other Taxation Social Security Payable——£2082£203£1034£2491£2554
Prepayments Accrued Income——£4051£1210£1351£6996£3343
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal£-393£-2374—————
Property Plant Equipment——£7322£7322£10.973£13.139£13.139
Property Plant Equipment Gross Cost——£21.919£25.486—£42.246£49.575
Total Additions Including From Business Combinations Property Plant Equipment——£7202£3567—£8925£7329
Trade Debtors Trade Receivables——£4500£14.232£18.400£13.200£107.441
Value-added Tax Payable——£31.211£3877£1866£33.116£13.691

Documentos

Confirmation statement

14/1/2026

Ver

Total exemption full accounts made up to 31 January 2025

1/9/2025

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/1/2025

Archivado: 31/1/2025

Ver

Confirmation statement

8/1/2025

Ver

Change of director details

2/8/2024

Ver

Change of director details

2/8/2024

Ver

Change of registered office address

2/8/2024

Ver

Change of secretary details

2/8/2024

Ver

IA de documentos

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Change of registered office address

2/8/2024

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Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activos totales interanuales (2021 vs. 2022)Activos totales interanuales
-37,5 %
CAGR activos totales (2019–2025)CAGR activos totales
-74,7 %
Activo circulante neto interanual (2024 vs. 2025)Activo circulante neto interanual
+59,4 %
Activo circulante neto (2025)Activo circulante neto
289.666 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2019 vs. 2020)
+322 %
Activo circulante neto interanual (2019 vs. 2020)
-482,7 %
Activos totales interanuales (2020 vs. 2021)
-100 %
Activo circulante neto interanual (2020 vs. 2021)
+261 %
Activos totales interanuales (2021 vs. 2022)
-37,5 %
  1. –
  2. –
  3. –SET RESET LTD
Activo circulante neto interanual (2021 vs. 2022)
-38,1 %
Activo circulante neto interanual (2022 vs. 2023)
+93,1 %
Activo circulante neto interanual (2023 vs. 2024)
+25,8 %
Activo circulante neto interanual (2024 vs. 2025)
+59,4 %
CAGR activos totales (2019–2025)
-74,7 %

Capital circulante y liquidez

Activo circulante neto (2019)
-12.885 GBP
Activo circulante neto (2020)
-75.079 GBP
Activo circulante neto (2021)
120.864 GBP
Activo circulante neto (2022)
74.820 GBP
Activo circulante neto (2023)
144.452 GBP
Activo circulante neto (2024)
181.692 GBP
Activo circulante neto (2025)
289.666 GBP

Estructura de capital

Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %
Inicio
Reino Unido
London