2S Training Limited was formally closed on 2023-09-12.
2s Training was a private limited company that was situated at 63 Highgate High Street, London, N6 5JX. Its full net worth was estimated to be around -40945 pounds, while the fixed assets the company owned totalled up to 7859 pounds. This company (incorporated on 2010-04-08) was run by 2 directors.
Director Anna H. who was appointed on 02 August 2013.
Director David F. who was appointed on 08 April 2010.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was filed on 2022-04-08 and last time the annual accounts were filed was on 31 March 2022.
2016-04-08 was the date of the most recent annual return.
| Office Address | 63 Highgate High Street |
| Town | London |
| Post code | N6 5JX |
| Country of origin | United Kingdom |
| Registration Number | 07216288 |
| Date of Incorporation | Thu, 8th Apr 2010 |
| Date of Dissolution | Tue, 12th Sep 2023 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 22nd Apr 2023 |
| Last confirmation statement dated | Fri, 8th Apr 2022 |
Position: Director
Appointed: 02 August 2013
Position: Director
Appointed: 08 April 2010
David F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Anna H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -33 199 | -30 374 | -26 939 | -21 087 | |||||
| Balance Sheet | |||||||||
| Current Assets | 14 108 | 18 041 | 4 429 | 4 840 | 31 672 | 35 652 | 29 212 | 22 472 | 17 588 |
| Net Assets Liabilities | 21 087 | 12 697 | 17 400 | 3 596 | 6 989 | 2 878 | |||
| Cash Bank In Hand | 2 352 | ||||||||
| Debtors | 11 756 | 18 041 | 4 449 | ||||||
| Intangible Fixed Assets | 7 746 | 146 | 401 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -33 199 | -30 374 | -26 939 | -21 087 | |||||
| Tangible Fixed Assets | 113 | 1 | 1 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -33 201 | -30 376 | -26 941 | ||||||
| Shareholder Funds | -33 199 | -30 374 | -26 939 | -21 087 | |||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 907 | 3 349 | 3 210 | 12 115 | 6 040 | 2 685 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
| Creditors | 23 341 | 16 196 | 15 603 | 13 655 | 9 475 | 12 696 | |||
| Fixed Assets | 7 859 | 147 | 402 | 302 | 552 | 542 | 135 | 2 | 641 |
| Net Current Assets Liabilities | -15 352 | -14 999 | -27 341 | -18 482 | 15 494 | 20 068 | 15 576 | 13 027 | 4 922 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 | 19 | 18 | 19 | 19 | 30 | 30 | ||
| Total Assets Less Current Liabilities | -7 493 | -14 852 | -26 939 | -18 180 | 16 046 | 20 610 | 15 711 | 13 029 | 5 563 |
| Accruals Deferred Income | 1 767 | 2 907 | |||||||
| Creditors Due After One Year | 25 706 | 15 522 | |||||||
| Creditors Due Within One Year | 29 460 | 33 040 | 30 023 | 23 341 | |||||
| Intangible Fixed Assets Additions | 500 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 254 | 37 854 | 38 099 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 600 | 245 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 38 000 | 38 000 | 38 500 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 504 | 504 | 504 | ||||||
| Tangible Fixed Assets Depreciation | 391 | 503 | 503 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 112 | ||||||||
| Amount Specific Advance Or Credit Directors | 1 838 | 1 106 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 27th, June 2023 |
gazette | Free Download (1 page) |
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