Founded in 2014, S2v Associates, classified under reg no. 09014390 is an active company. Currently registered at 11b, Boundary Road NN13 7ES, Brackley the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Monday 5th November 2018 S2v Associates Limited is no longer carrying the name Sport Start.
The company has 2 directors, namely Simon U., Victoria E.. Of them, Victoria E. has been with the company the longest, being appointed on 28 April 2014 and Simon U. has been with the company for the least time - from 5 November 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11b, Boundary Road |
| Office Address2 | Buckingham Road Industrial Estate |
| Town | Brackley |
| Post code | NN13 7ES |
| Country of origin | United Kingdom |
| Registration Number | 09014390 |
| Date of Incorporation | Mon, 28th Apr 2014 |
| Industry | Sports and recreation education |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 05 November 2018
Position: Director
Appointed: 28 April 2014
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Victoria E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victoria E.
| Notified on | 28 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Sport Start | November 5, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 815 | 2 067 | 907 | 23 436 | 2 325 | 25 343 | 17 577 | |
| Current Assets | 7 414 | 9 915 | 2 997 | 2 177 | 23 936 | 7 673 | 25 343 | 19 406 |
| Debtors | 730 | 2 100 | 930 | 1 270 | 500 | 5 348 | 1 829 | |
| Net Assets Liabilities | 806 | 493 | -37 | 9 167 | 8 062 | 7 226 | 7 477 | |
| Other Debtors | 3 473 | |||||||
| Property Plant Equipment | 1 400 | 1 190 | 1 118 | 950 | 1 818 | 1 932 | 1 937 | |
| Cash Bank In Hand | 6 684 | 7 815 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 506 | 806 | ||||||
| Tangible Fixed Assets | 404 | 1 400 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 406 | 706 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 311 | 521 | 718 | 886 | 1 204 | 1 546 | 1 888 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 125 | 1 186 | 456 | 347 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 730 | 486 | ||||||
| Creditors | 10 509 | 3 694 | 3 332 | 15 719 | 1 429 | 20 049 | 13 866 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 197 | 168 | 318 | 342 | 342 | ||
| Net Current Assets Liabilities | 3 102 | -594 | -697 | -1 155 | 8 217 | 6 244 | 5 294 | 5 540 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 9 779 | 3 694 | 3 332 | 1 227 | 1 020 | 18 208 | 12 541 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 711 | 1 711 | 1 836 | 1 836 | 3 022 | 3 478 | 3 825 | |
| Taxation Social Security Payable | 8 300 | 409 | 103 | |||||
| Trade Creditors Trade Payables | 6 192 | 1 841 | 1 222 | |||||
| Trade Debtors Trade Receivables | 2 100 | 930 | 1 270 | 500 | 1 875 | 1 829 | ||
| Capital Employed | 3 506 | 806 | ||||||
| Creditors Due Within One Year | 4 312 | 10 509 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 468 | 1 243 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 468 | 1 711 | ||||||
| Tangible Fixed Assets Depreciation | 64 | 311 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 64 | 247 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (8 pages) |
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