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Set Essentials Asset Limited

Set Essentials Asset Limited is an active company incorporated on 18 April 2023 with the registered office located in London, Greater London. Set Essentials Asset Limited was registered 2 years 8 months ago.
Status
Active
Active since incorporation
Company No
14810763
Private limited company
Age
2 years 8 months
Incorporated 18 April 2023
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 17 April 2025 (8 months ago)
Next confirmation dated 17 April 2026
Due by 1 May 2026 (3 months remaining)
Last change occurred 8 months ago
Accounts
Submitted
For period 1 May31 Mar 2025 (11 months)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2026
Due by 31 December 2026 (12 months remaining)
Contact
Address
3rd Floor Marlborough House
298 Regents Park Road
Finchley
London
N3 2SZ
England
Same address since incorporation
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
3
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in England • Born in Nov 1973
Director • British • Lives in England • Born in Apr 1961
Director • British • Lives in Spain • Born in Jun 1975
Film First Limited
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
Film First Limited
Jake Allman Courthope Boas, Tobias Cook, and 1 more are mutual people.
Active
Set Essentials Ltd
Jake Allman Courthope Boas, Tobias Cook, and 1 more are mutual people.
Active
Traffic Management Logistics Ltd
Tobias Cook and Thomas Forsyth are mutual people.
Active
Film First Security Limited
Tobias Cook and Thomas Forsyth are mutual people.
Active
Traffic Management Holdings Ltd
Tobias Cook and Thomas Forsyth are mutual people.
Active
22 Locations Limited
Tobias Cook is a mutual person.
Active
Film First Payments Limited
Thomas Forsyth is a mutual person.
Active
Film First Holdings Ltd
Thomas Forsyth is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2024–2025)
Period Ended
28 Mar 2025
For period 28 Mar28 Mar 2025
Traded for 0 month
Cash in Bank
Unreported
Decreased by £3.69K (-100%)
Turnover
Unreported
Same as previous period
Employees
Unreported
Decreased by 3 (-100%)
Total Assets
£137.07K
Decreased by £44.63K (-25%)
Total Liabilities
-£202.34K
Increased by £1.17K (+1%)
Net Assets
-£65.27K
Decreased by £45.8K (+235%)
Debt Ratio (%)
148%
Increased by 36.9% (+33%)
Latest Activity
Full Accounts Submitted
14 Days Ago on 19 Dec 2025
Accounting Period Shortened
4 Months Ago on 7 Aug 2025
Mr Jake Allman Courthope Boas Appointed
6 Months Ago on 30 Jun 2025
Colin Phillip Giles Resigned
6 Months Ago on 30 Jun 2025
Confirmation Submitted
8 Months Ago on 1 May 2025
Film First Limited (PSC) Details Changed
8 Months Ago on 22 Apr 2025
Full Accounts Submitted
1 Year Ago on 16 Dec 2024
Mr Tobias Cook Details Changed
1 Year 2 Months Ago on 25 Oct 2024
Mr Colin Phillip Giles Details Changed
1 Year 5 Months Ago on 22 Jul 2024
Confirmation Submitted
1 Year 8 Months Ago on 17 Apr 2024
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Documents
Total exemption full accounts made up to 31 March 2025
Submitted on 19 Dec 2025
Previous accounting period shortened from 30 April 2025 to 31 March 2025
Submitted on 7 Aug 2025
Appointment of Mr Jake Allman Courthope Boas as a director on 30 June 2025
Submitted on 1 Jul 2025
Termination of appointment of Colin Phillip Giles as a director on 30 June 2025
Submitted on 1 Jul 2025
Change of details for Film First Limited as a person with significant control on 22 April 2025
Submitted on 1 May 2025
Confirmation statement made on 17 April 2025 with updates
Submitted on 1 May 2025
Total exemption full accounts made up to 30 April 2024
Submitted on 16 Dec 2024
Director's details changed for Mr Tobias Cook on 25 October 2024
Submitted on 7 Nov 2024
Director's details changed for Mr Colin Phillip Giles on 22 July 2024
Submitted on 22 Jul 2024
Confirmation statement made on 17 April 2024 with no updates
Submitted on 17 Apr 2024
Repayment History
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