−£25k
vs Sept 2024Active10440340Private limited companyCaldicot
YOU KNOW IT MAKES SETS LIMITED
Significant control: Steven Paul Burdett (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Motion picture production activities (SIC 59111). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
YOU KNOW IT MAKES SETS LIMITED is an active private limited company (company number 10440340) incorporated on 21 October 2016, registered in Caldicot. Its registered activity is motion picture production activities (SIC 59111). Latest abridged accounts cover the period ending 30 September 2025, showing net assets of −£25k and cash of £53, with 0 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 10% on the prior period (−£23k).
Peer position · net assets
By net assets it sits in the bottom quarter of 264 comparable companies in Cardiff (median £95, upper quartile £14k).
02
Ownership and control
- Mr Steven Paul Burdett
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 21 October 201610 yrs ago
- Next accounts due
- 30 June 2027in 248 days
- Confirmation statement due
- 4 November 2026in 10 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 59111
- Motion picture production activities
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
05
Financials
£53
+657%vs Sept 2024Not disclosed
0
Not reported the period before| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | −£25k | £53 | £2,710 | £24k | — | — | 0 |
| 30 September 2024 | −£23k | £7 | £2,710 | £24k | — | — | — |
Current ratio0.11Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-24,939 at 30 September 2025
- Current assets below creditors within one yearCurrent ratio 0.11
- Incorporated five or more years agoIncorporated 21 October 2016
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 248 days
- Confirmation statement duein 10 days
- Accounts period endNet liabilities £25k · abridged accounts
- Accounts period endNet liabilities £23k · abridged accounts
- Incorporated
08
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- ABACUS 88 LIMITEDCardiff · inc. Sept 2016
- FLAWLESS FILMS LIMITEDNewport · inc. Sept 2016
- CABIN 28 LTDOgmore By Sea · inc. Sept 2016
All companies incorporated on 21 October 2016 · in Oct 2016.
09
Reminders for YOU KNOW IT MAKES SETS LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.