Founded in 2014, S2s Recruitment, classified under reg no. 09098469 is an active company. Currently registered at 72 Exton Road BH6 5QQ, Bournemouth the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Jolene B., appointed on 1 September 2014. In addition, a secretary was appointed - Alex B., appointed on 1 August 2015. As of 27 April 2024, there was 1 ex director - Alex B.. There were no ex secretaries.
Office Address | 72 Exton Road |
Town | Bournemouth |
Post code | BH6 5QQ |
Country of origin | United Kingdom |
Registration Number | 09098469 |
Date of Incorporation | Mon, 23rd Jun 2014 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Jolene B. The abovementioned PSC and has 75,01-100% shares.
Jolene B.
Notified on | 15 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 1 674 | 674 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 278 | 6 630 | 2 087 | 1 371 | ||||
Current Assets | 5 709 | 339 | 7 310 | 15 411 | 2 172 | 809 | 10 638 | 5 760 |
Debtors | 360 | 61 | 680 | 13 324 | 801 | |||
Other Debtors | 61 | 500 | 250 | |||||
Property Plant Equipment | 1 622 | 2 467 | 2 099 | 1 785 | ||||
Net Assets Liabilities | 17 936 | 22 214 | 15 773 | |||||
Cash Bank In Hand | 5 349 | 278 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 674 | 674 | ||||||
Tangible Fixed Assets | 899 | 1 622 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 673 | 673 | ||||||
Shareholder Funds | 1 674 | 674 | ||||||
Other | ||||||||
Accrued Liabilities | 1 150 | 1 450 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 184 | 548 | 916 | 1 230 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 1 799 | |||||||
Corporation Tax Recoverable | 801 | |||||||
Creditors | 1 287 | 9 768 | 17 497 | 8 695 | 20 266 | 23 607 | 20 561 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 364 | 368 | 314 | |||||
Net Current Assets Liabilities | 775 | -948 | -2 458 | -2 086 | -6 523 | 19 457 | 12 969 | 14 801 |
Other Creditors | 1 287 | 9 548 | 12 731 | |||||
Other Taxation Social Security Payable | 220 | 4 766 | ||||||
Prepayments | 250 | |||||||
Property Plant Equipment Gross Cost | 1 806 | 3 015 | 3 015 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 209 | |||||||
Total Assets Less Current Liabilities | 1 674 | 674 | 9 | 13 | -4 738 | 17 936 | 11 714 | 13 798 |
Trade Debtors Trade Receivables | 180 | 13 074 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 975 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||||
Fixed Assets | 899 | 1 622 | 1 520 | 1 254 | 1 002 | |||
Creditors Due Within One Year | 4 934 | 1 287 | ||||||
Tangible Fixed Assets Additions | 918 | 888 | ||||||
Tangible Fixed Assets Cost Or Valuation | 918 | 1 806 | ||||||
Tangible Fixed Assets Depreciation | 19 | 184 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 | 165 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th September 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy