SETRA SALES UK LTD
Previous names
ASSIDOMAN FOREST & TIMBER LTD - 2004-02-09
SOVEREIGN TIMBER (UK) LTD. - 1995-02-24
STATENS ROYAL SALES LIMITED - 1981-12-31
ASSI TIMBER (U.K.) LIMITED - 1988-06-23
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
688 GBP2016-12-31
Debtors
114,041 GBP2017-12-31
152,771 GBP2016-12-31
Cash at bank and in hand
126,583 GBP2017-12-31
709,073 GBP2016-12-31
Current Assets
240,624 GBP2017-12-31
861,844 GBP2016-12-31
Creditors
Current
26,118 GBP2017-12-31
30,304 GBP2016-12-31
Net Current Assets/Liabilities
214,506 GBP2017-12-31
831,540 GBP2016-12-31
Total Assets Less Current Liabilities
214,506 GBP2017-12-31
832,228 GBP2016-12-31
Net Assets/Liabilities
214,506 GBP2017-12-31
822,535 GBP2016-12-31
Equity
Called up share capital
10,000 GBP2017-12-31
10,000 GBP2016-12-31
Retained earnings (accumulated losses)
204,506 GBP2017-12-31
812,535 GBP2016-12-31
Equity
214,506 GBP2017-12-31
822,535 GBP2016-12-31
Average Number of Employees
42017-01-01 ~ 2017-12-31
42016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,109 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,109 GBP2017-12-31
92,421 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
688 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
688 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
114,041 GBP2017-12-31
152,771 GBP2016-12-31
Trade Creditors/Trade Payables
Current
-76 GBP2017-12-31
7 GBP2016-12-31
Other Taxation & Social Security Payable
Current
8,218 GBP2017-12-31
13,667 GBP2016-12-31
Other Creditors
Current
17,976 GBP2017-12-31
16,630 GBP2016-12-31
SETRA SALES UK LTD
InfoASSIDOMAN FOREST & TIMBER LTD - 2004-02-09
SOVEREIGN TIMBER (UK) LTD. - 2004-02-09
STATENS ROYAL SALES LIMITED - 2004-02-09
ASSI TIMBER (U.K.) LIMITED - 2004-02-09
Registered number 00840296
5 Resolution Close, Endeavour Park, Boston, Lincolnshire PE21 7TT
PRIVATE LIMITED COMPANY incorporated on 1965-03-09 and dissolved on 2020-02-18 (54 years 11 months). The company status is Dissolved.
CIF 0