A Set Dec Affair Ltd

Active07570577 Private limited company
Incorporated
18 March 2011 (15 years)
Industry
Motion picture production activities (59111)
Owned by
Claire Nia Richards
Accounts type
Micro entity
Region
Greater London
Address
109 Perryfield Way
Richmond
TW10 7SN

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
1 April 2027
Last conf. stmt
18 March 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 18 March 2011
British
Born July 1971 (55)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born July 1971 (55)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£47,117
Employees
1
Debt Ratio
23%
Current Ratio
4.6x

Trend

Net Assets
£0 £20k £40k £60k 2023 2024 2025 £1,532 £68 £47,117
Balance sheet detail
202520242023202220212020
Fixed Assets£2,147£2,000£2,639£3,486£3,293£3,039
Current Assets£58,906£25,661£17,151£33,487
Debtors£6,961£7,234£13,025
Cash£18,700£9,917£20,462£8,172£10,315
Creditors (< 1 year)£12,886£35,596£10,057£9,942
Net Current Assets£46,020(£1,932)(£1,107)(£2,109)(£1,885)£373
Net Assets£47,117£68£1,532
Shareholder Funds£47,117£1,377£1,408£3,412

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
6 May 2026Confirmation statement with no updates18 March 2026
2 January 2026Micro company accounts31 March 2025
3 April 2025Confirmation statement with no updates18 March 2025
31 May 2024Total exemption full accounts31 March 2024
18 March 2024Confirmation statement with no updates18 March 2024
Show all recent filings

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