Founded in 2016, 2sphere, classified under reg no. 10211065 is an active company. Currently registered at 4 Vicarage Road TW11 8EZ, Teddington the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Emma B., Paul B.. Of them, Paul B. has been with the company the longest, being appointed on 2 June 2016 and Emma B. has been with the company for the least time - from 1 February 2019. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Vicarage Road |
Town | Teddington |
Post code | TW11 8EZ |
Country of origin | United Kingdom |
Registration Number | 10211065 |
Date of Incorporation | Thu, 2nd Jun 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (74 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Paul B. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Emma B. This PSC owns 75,01-100% shares.
Paul B.
Notified on | 1 June 2017 |
Nature of control: |
75,01-100% shares |
Emma B.
Notified on | 17 February 2017 |
Ceased on | 1 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 971 | 3 445 | 17 045 | ||||
Current Assets | 38 605 | 17 925 | 27 399 | 29 044 | 31 721 | 22 837 | 34 011 |
Debtors | 30 634 | 14 480 | 10 354 | ||||
Net Assets Liabilities | 24 404 | 8 258 | 7 404 | 60 | 59 | ||
Other Debtors | 23 351 | 5 275 | 4 986 | ||||
Property Plant Equipment | 982 | 43 186 | |||||
Other | |||||||
Description Principal Activities | 62 020 | 62 020 | 62 020 | 62 020 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 327 | 11 287 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 | |
Creditors | 14 201 | 10 649 | 50 849 | 15 402 | 4 991 | 4 029 | 14 482 |
Dividends Paid | 10 000 | ||||||
Fixed Assets | 982 | 96 349 | 32 226 | 21 265 | 10 633 | 1 326 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 10 960 | |||||
Net Current Assets Liabilities | 24 404 | 7 276 | 15 805 | 28 808 | 19 529 | ||
Other Creditors | 12 013 | 9 856 | 51 587 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 000 | ||||||
Property Plant Equipment Gross Cost | 1 310 | 54 473 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 8 753 | 9 188 | 12 052 | 11 659 | |||
Taxation Social Security Payable | 12 013 | 11 594 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 310 | 53 164 | |||||
Total Assets | 118 862 | 61 270 | 52 165 | 43 470 | |||
Total Assets Less Current Liabilities | 24 404 | 8 258 | 58 991 | 39 441 | 20 855 | ||
Total Liabilities | 118 862 | 61 270 | 52 986 | 43 470 | |||
Trade Creditors Trade Payables | 2 188 | 793 | |||||
Trade Debtors Trade Receivables | 7 283 | 9 205 | 5 368 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 15th, November 2023 |
accounts | Free Download (4 pages) |
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