Founded in 2014, S20 Solutions, classified under reg no. 09048324 is an active company. Currently registered at 30 Toll House Mead S20 5EN, Sheffield the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Dale H., Robert S.. Of them, Robert S. has been with the company the longest, being appointed on 20 May 2014 and Dale H. has been with the company for the least time - from 6 April 2016. As of 6 May 2024, there was 1 ex director - David B.. There were no ex secretaries.
| Office Address | 30 Toll House Mead |
| Office Address2 | Mosborough |
| Town | Sheffield |
| Post code | S20 5EN |
| Country of origin | United Kingdom |
| Registration Number | 09048324 |
| Date of Incorporation | Tue, 20th May 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 20 May 2014
The list of PSCs who own or control the company includes 3 names. As we discovered, there is Dale H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Robert S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is David B., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Dale H.
| Notified on | 3 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert S.
| Notified on | 3 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David B.
| Notified on | 3 July 2018 |
| Ceased on | 31 January 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 356 | 2 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 4 283 | 9 032 | 16 934 | 25 139 | 17 359 | 10 860 | 42 543 | 45 424 | 20 137 |
| Net Assets Liabilities | 2 | 2 685 | 790 | 163 | 250 | 489 | 2 490 | 6 595 | |
| Cash Bank In Hand | 1 283 | 3 521 | |||||||
| Debtors | 2 246 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 356 | 2 | |||||||
| Stocks Inventory | 3 000 | 3 265 | |||||||
| Tangible Fixed Assets | 5 287 | 14 846 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 1 354 | ||||||||
| Shareholder Funds | 1 356 | 2 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 134 | -3 618 | -2 748 | -1 755 | -2 462 | -2 132 | -2 733 | -2 598 | |
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | 2 | ||
| Creditors | 10 138 | 6 330 | 5 940 | 4 590 | 2 970 | 25 000 | 21 663 | 16 657 | |
| Fixed Assets | 5 287 | 14 846 | 11 135 | 9 076 | 6 807 | 5 105 | 8 512 | 31 553 | |
| Net Current Assets Liabilities | -3 931 | -4 706 | 1 498 | 402 | -299 | 577 | 27 621 | 18 374 | -5 703 |
| Total Assets Less Current Liabilities | 1 356 | 10 140 | 12 633 | 9 478 | 6 508 | 5 682 | 27 621 | 26 886 | 25 850 |
| Consideration For Shares Issued | 2 | ||||||||
| Creditors Due After One Year | 10 138 | ||||||||
| Creditors Due Within One Year | 8 214 | 13 738 | |||||||
| Nominal Value Shares Issued | 2 | ||||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Number Shares Issued | 2 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy