Founded in 2015, S2015, classified under reg no. 09892428 is an active company. Currently registered at 2nd Floor Gadd House N3 2JU, London the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Peter S., appointed on 27 November 2015. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 2nd Floor Gadd House |
| Office Address2 | Arcadia Avenue |
| Town | London |
| Post code | N3 2JU |
| Country of origin | United Kingdom |
| Registration Number | 09892428 |
| Date of Incorporation | Fri, 27th Nov 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (135 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 27 November 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Peter S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 540 | 6 542 | 2 788 | 8 485 | 4 627 | |
| Current Assets | 1 | 238 499 | 19 281 | 28 953 | 34 091 | 51 171 |
| Debtors | 1 | 237 959 | 12 739 | 26 165 | 25 606 | 46 544 |
| Net Assets Liabilities | 1 | -2 429 | 16 | -47 621 | -67 236 | -64 581 |
| Other Debtors | 1 | 237 959 | 84 | 3 829 | 2 666 | |
| Property Plant Equipment | 270 466 | 536 711 | 708 508 | 1 046 327 | 1 057 772 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 96 | |||||
| Creditors | 500 000 | 445 000 | 444 083 | 444 798 | 450 737 | |
| Current Tax For Period | 96 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -96 | |||||
| Net Current Assets Liabilities | 1 | 227 105 | -91 695 | -312 046 | -668 765 | -671 616 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 500 000 | 445 000 | 444 083 | 444 798 | 450 737 | |
| Other Taxation Social Security Payable | 2 256 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 270 466 | 536 711 | 708 508 | 1 046 327 | 1 057 772 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 270 466 | 266 245 | 171 797 | 337 819 | 11 445 | |
| Total Assets Less Current Liabilities | 1 | 497 571 | 445 016 | 396 462 | 377 562 | 386 156 |
| Total Current Tax Expense Credit | 96 | -96 | ||||
| Trade Creditors Trade Payables | 9 144 | 9 095 | 4 984 | 2 066 | ||
| Trade Debtors Trade Receivables | 12 655 | 22 336 | 25 606 | 43 878 | ||
| Number Shares Allotted | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 30th, August 2023 |
accounts | Free Download (7 pages) |
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