Founded in 2005, 2i, classified under reg no. SC293432 is an active company. Currently registered at Ardmore House 3rd Floor EH2 2LE, Edinburgh the company has been in the business for nineteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely David K., Ian B.. Of them, Ian B. has been with the company the longest, being appointed on 12 December 2005 and David K. has been with the company for the least time - from 1 April 2014. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Ian B. who worked with the the firm until 23 June 2022.
Office Address | Ardmore House 3rd Floor |
Office Address2 | 40 George Street |
Town | Edinburgh |
Post code | EH2 2LE |
Country of origin | United Kingdom |
Registration Number | SC293432 |
Date of Incorporation | Mon, 21st Nov 2005 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we researched, there is Lisa K. This PSC and has 25-50% shares. Another entity in the PSC register is Ian B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is David K., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa K.
Notified on | 29 November 2021 |
Nature of control: |
25-50% shares |
Ian B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 440 | 31 696 | 497 666 | 873 461 |
Current Assets | 1 055 670 | 845 029 | ||
Debtors | 1 055 230 | 813 333 | 1 317 212 | 1 671 937 |
Net Assets Liabilities | 64 888 | 63 543 | 525 892 | 763 426 |
Other Debtors | 62 003 | 298 686 | ||
Property Plant Equipment | 5 177 | 7 187 | 25 651 | 44 445 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 800 | 10 288 | 35 507 | 45 975 |
Amounts Owed By Other Related Parties Other Than Directors | 52 046 | 21 306 | ||
Average Number Employees During Period | 16 | 16 | 52 | 67 |
Balances Amounts Owed By Related Parties | 46 499 | |||
Bank Borrowings Overdrafts | 9 245 | |||
Corporation Tax Payable | 156 921 | 251 859 | ||
Corporation Tax Recoverable | 70 086 | |||
Creditors | 995 034 | 787 501 | 1 309 763 | 1 815 306 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 622 | -5 042 | ||
Disposals Property Plant Equipment | 7 622 | -5 188 | ||
Fixed Assets | 5 177 | 7 277 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 56 985 | 32 405 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -267 | -6 237 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 110 | 15 510 | ||
Investments Fixed Assets | 90 | |||
Investments In Subsidiaries | 100 | 100 | ||
Net Current Assets Liabilities | 60 636 | 57 528 | ||
Net Deferred Tax Liability Asset | 4 874 | 11 111 | ||
Nominal Value Allotted Share Capital | 625 | 625 | ||
Number Equity Instruments Granted Share-based Payment Arrangement | 630 | |||
Number Equity Instruments Outstanding Share-based Payment Arrangement | 630 | |||
Number Shares Issued Fully Paid | 625 | |||
Other Creditors | 108 847 | 341 131 | ||
Other Provisions Balance Sheet Subtotal | 4 874 | 11 111 | ||
Other Taxation Payable | 514 912 | 519 005 | ||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 17 977 | 17 475 | 61 158 | 90 420 |
Provisions For Liabilities Balance Sheet Subtotal | 925 | 1 262 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 7 120 | 34 450 | ||
Total Assets Less Current Liabilities | 65 813 | 64 805 | ||
Trade Creditors Trade Payables | 519 838 | 703 311 | ||
Trade Debtors Trade Receivables | 1 203 163 | 1 281 859 | ||
Useful Life Property Plant Equipment Years | 4 | |||
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement | 17 | |||
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement | 17 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (32 pages) |
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