Founded in 2014, S2p, classified under reg no. 09219961 is an active company. Currently registered at 20 Redwood NG2 7UL, Nottingham the company has been in the business for 10 years. Its financial year was closed on June 29 and its latest financial statement was filed on 29th June 2022.
The firm has 2 directors, namely Heidi B., David B.. Of them, David B. has been with the company the longest, being appointed on 16 September 2014 and Heidi B. has been with the company for the least time - from 6 April 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Redwood |
| Office Address2 | West Bridgford |
| Town | Nottingham |
| Post code | NG2 7UL |
| Country of origin | United Kingdom |
| Registration Number | 09219961 |
| Date of Incorporation | Tue, 16th Sep 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 29th June |
| Company age | 10 years old |
| Account next due date | Fri, 29th Mar 2024 (21 days after) |
| Account last made up date | Wed, 29th Jun 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 06 April 2015
Position: Director
Appointed: 16 September 2014
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Heidi B. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Heidi B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 |
| Net Worth | 100 | 24 508 |
| Balance Sheet | ||
| Cash Bank In Hand | 32 451 | 61 904 |
| Current Assets | 37 629 | 66 344 |
| Debtors | 5 178 | 4 440 |
| Net Assets Liabilities Including Pension Asset Liability | 100 | 24 508 |
| Tangible Fixed Assets | 9 045 | 4 522 |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 24 408 | |
| Shareholder Funds | 100 | 24 508 |
| Other | ||
| Advances Credits Directors | ||
| Bank Borrowings | 6 508 | |
| Creditors Due After One Year | 6 508 | |
| Creditors Due Within One Year | 38 238 | 46 358 |
| Net Current Assets Liabilities | -2 437 | 19 986 |
| Nominal Value Shares Issued | 1 | |
| Number Shares Allotted | 100 | 1 |
| Number Shares Issued | 100 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 13 568 | |
| Tangible Fixed Assets Cost Or Valuation | 13 568 | 13 568 |
| Tangible Fixed Assets Depreciation | 4 523 | 9 046 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 523 | |
| Total Assets Less Current Liabilities | 6 608 | 24 508 |
| Value Shares Allotted | 1 | 100 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 29th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (3 pages) |
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