S2a Associates Ltd is a private limited company located at 20-22 Wenlock Road, London N1 7GU. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-12-20, this 4-year-old company is run by 1 director.
Director Jacquetta L., appointed on 20 December 2019.
The company is officially categorised as "environmental consulting activities" (Standard Industrial Classification code: 74901).
The latest confirmation statement was sent on 2022-12-19 and the deadline for the following filing is 2024-01-02. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 12373298 |
Date of Incorporation | Fri, 20th Dec 2019 |
Industry | Environmental consulting activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Jacquetta L. The abovementioned PSC and has 75,01-100% shares.
Jacquetta L.
Notified on | 20 December 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 82 354 | 69 588 | 85 644 |
Current Assets | 88 396 | 74 440 | 90 502 |
Debtors | 6 042 | 4 852 | 4 858 |
Net Assets Liabilities | 56 789 | 48 093 | 54 879 |
Other Debtors | 1 500 | ||
Property Plant Equipment | 2 304 | 1 536 | 768 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 768 | 1 536 | 2 304 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 072 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 33 473 | 27 591 | 36 245 |
Increase From Depreciation Charge For Year Property Plant Equipment | 768 | 768 | 768 |
Net Current Assets Liabilities | 54 923 | 46 849 | 54 257 |
Other Creditors | 20 406 | 26 005 | 35 316 |
Property Plant Equipment Gross Cost | 3 072 | 3 072 | 3 072 |
Provisions For Liabilities Balance Sheet Subtotal | 438 | 292 | 146 |
Taxation Social Security Payable | 13 067 | 1 586 | 929 |
Total Assets Less Current Liabilities | 57 227 | 48 385 | 55 025 |
Trade Debtors Trade Receivables | 6 042 | 2 958 | 3 167 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 19, 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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