S2 Holdings Limited is a private limited company located at 168A Stanstead Road, Stanstead Road, London SE23 1BZ. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-20, this 6-year-old company is run by 2 directors and 1 secretary.
Director Samuel R., appointed on 20 September 2017. Director Samantha S., appointed on 20 September 2017.
As far as secretaries are concerned, we can mention: Samantha S., appointed on 20 September 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The latest confirmation statement was filed on 2023-09-18 and the due date for the subsequent filing is 2024-10-02. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 168a Stanstead Road |
Office Address2 | Stanstead Road |
Town | London |
Post code | SE23 1BZ |
Country of origin | United Kingdom |
Registration Number | 10973509 |
Date of Incorporation | Wed, 20th Sep 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Samuel R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Samantha S. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel R.
Notified on | 20 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samantha S.
Notified on | 20 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 5 808 | 6 456 | 22 917 | 6 705 | |
Current Assets | 1 275 | 6 613 | 8 106 | 24 672 | 7 963 |
Debtors | 805 | 1 650 | 1 755 | 1 258 | |
Net Assets Liabilities | 20 613 | 20 592 | -12 674 | 3 323 | -2 669 |
Other Debtors | 805 | 1 050 | 1 155 | 1 258 | |
Property Plant Equipment | 177 500 | 177 500 | 177 500 | 177 852 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 359 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings | 80 625 | 80 625 | 80 625 | 150 387 | |
Bank Overdrafts | 2 871 | ||||
Creditors | 2 870 | 5 318 | 117 655 | 118 224 | 38 097 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 | ||||
Net Current Assets Liabilities | 1 595 | 1 295 | -109 549 | -93 552 | -30 134 |
Other Creditors | 124 076 | 117 655 | 116 789 | 33 791 | |
Property Plant Equipment Gross Cost | 177 500 | 177 500 | 177 500 | 177 859 | |
Taxation Social Security Payable | 1 435 | 1 435 | |||
Total Assets Less Current Liabilities | 175 905 | 178 795 | 67 951 | 83 948 | 147 718 |
Trade Debtors Trade Receivables | 600 | 600 | |||
Fixed Assets | 177 500 | 177 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 18, 2023 filed on: 23rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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