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- Setao Electrical Limited
Company profile · Electricians
Setao Electrical Limited
Setao Electrical Limited is a 2-year-old private limited company registered in Basingstoke, company number 15771864, one of 72 electrical contractors in Basingstoke. Its next accounts are due at Companies House on 31 March 2028, and the CT600 for the period to 30 June 2027 is due at HMRC on 30 June 2028.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Financial snapshot, 2026
From the balance sheet at 30 June 2026, as filed at Companies House.
Setao Electrical Limited over the years
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £552 (+1.2%) on the year before, to £45K.
- Current assets of £36K against £1,137 owed within a year: more than 10 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 2 years, 2025 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jun 2026 | £45K | £36K | £1,137 | 0 | |
| 30 Jun 2025 | £45K | £10K | £40K | £13K | 1 |
Where Setao Electrical Limited is registered
The registered office is in Basingstoke (RG22), in the Basingstoke and Deane local authority area, South East. Show RG22 5LE on a map.
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What happens if Setao Electrical Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 March 2028.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Apr 2028 to 30 Apr 2028 | £150 |
| 1 to 3 months late | 1 May 2028 to 30 Jun 2028 | £375 |
| 3 to 6 months late | 1 Jul 2028 to 30 Sep 2028 | £750 |
| More than 6 months late | From 1 Oct 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jul 2028 | £200 |
| 3 months late | 30 Sep 2028 | another £200 |
| 6 months late | 30 Dec 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Jun 2029 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 15771864
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 11 June 2024 (2 years ago)
- Registered office
- 139A Kempshott Lane, Basingstoke, RG22 5LE
- Nature of business
- Electrical installation (SIC 43210)
- Year end
- 30 June (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 June 2026
- Last confirmation statement
- 10 June 2026
Filing notes for electrical contractors
Electrical contracting companies are often a director plus a van and tools. Most fall within the micro-entity rules, so the accounts filed at Companies House are short, and the CT600 carries the tax detail.
Similar companies in Basingstoke
Other active electrical contractors registered in Basingstoke.
- Simon James Electrical Ltd2017
- Sparky Syd Electrical Ltd2021
- SR Domestic Electrical Services Limited2025
- ST James Electrical Services Limited2014
- TL Fire Limited2010
- Velcar Ltd2024
- VMS Lifestyle Ltd2026
- Watt A Guy Limited2025
All electrical contractors in Basingstoke · All trades in Basingstoke · Electricians across the UK
Frequently asked questions
When are Setao Electrical Limited's accounts due?
Setao Electrical Limited's next accounts are due at Companies House by 31 March 2028 (in 536 days), covering the period to 30 June 2027.
When is Setao Electrical Limited's CT600 due?
The CT600 for the period to 30 June 2027 is due at HMRC by 30 June 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2028.
Is Setao Electrical Limited still trading?
Setao Electrical Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Setao Electrical Limited do?
Setao Electrical Limited is registered under Electrical installation (SIC 43210).
How old is Setao Electrical Limited?
Setao Electrical Limited was incorporated on 11 June 2024, 2 years ago.
What is the penalty if Setao Electrical Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Setao Electrical Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.