S2mam Ltd is a private limited company located at 71-75 Shelton Street, Covent Garden, London WC2H 9JQ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-05-14, this 2-year-old company is run by 2 directors and 1 secretary.
Director Simon A., appointed on 14 May 2021. Director Sandra M., appointed on 14 May 2021.
Moving on to secretaries, we can name: Simon A., appointed on 14 May 2021.
The company is officially categorised as "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122), "manufacture of other furniture" (Standard Industrial Classification: 31090).
The latest confirmation statement was sent on 2023-05-10 and the date for the next filing is 2024-05-24. Moreover, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 13398587 |
| Date of Incorporation | Fri, 14th May 2021 |
| Industry | Engineering related scientific and technical consulting activities |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 14 May 2021
Position: Secretary
Appointed: 14 May 2021
Position: Director
Appointed: 14 May 2021
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Sandra M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Simon A. This PSC owns 25-50% shares and has 25-50% voting rights.
Sandra M.
| Notified on | 14 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon A.
| Notified on | 14 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 466 | 2 271 |
| Current Assets | 9 466 | 19 006 |
| Debtors | 8 000 | 16 735 |
| Net Assets Liabilities | 10 750 | 17 566 |
| Other Debtors | 8 000 | 16 734 |
| Property Plant Equipment | 1 328 | 5 832 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 14 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 943 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 447 | |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 186 | 5 942 |
| Fixed Assets | 1 470 | 5 960 |
| Increase From Amortisation Charge For Year Intangible Assets | 14 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 943 | |
| Intangible Assets | 142 | 128 |
| Intangible Assets Gross Cost | 142 | |
| Net Current Assets Liabilities | 9 280 | 13 064 |
| Other Creditors | 2 166 | |
| Other Taxation Social Security Payable | 186 | 3 776 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 000 | |
| Property Plant Equipment Gross Cost | 1 328 | 7 775 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 458 | |
| Total Additions Including From Business Combinations Intangible Assets | 142 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 328 | |
| Total Assets Less Current Liabilities | 10 750 | 19 024 |
| Trade Debtors Trade Receivables | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 10th May 2023 filed on: 11th, May 2023 |
confirmation statement | Free Download (3 pages) |
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