S2k Solutions Ltd in Reading, RG30 6AJ

Description

Data updated on: 01-11-2023

The S2k Solutions Ltd business has been in this business field for at least nine years, having launched in 2015. Registered with number 09419853, S2k Solutions was set up as a Private Limited Company with office in 15 Broomfield Road, Reading RG30 6AJ. This company's SIC and NACE codes are 62020 which means Information technology consultancy activities. 2022-02-28 is the last time the company accounts were reported.

Because of the company's number of employees, it became necessary to find extra company leaders: Srinivasan S. and Srividya S. who have been working together since 2015/03/24 to exercise independent judgement of the following limited company.

Executives who have control over the firm are as follows: Srinivasan S. owns over 1/2 to 3/4 of company shares . Srividya S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 071

Balance Sheet
Cash Bank On Hand		14 213	26 997	14 238			222 749	59 121
Current Assets	15 308	16 462	36 898	36 692	43 739	193 264	244 639	185 260
Debtors		2 249	9 901	22 454			21 890	126 139
Net Assets Liabilities	1 072	3	5 157	3 575	18 257	93 814	207 115	185 987
Other Debtors		2 249	9 901	5 054				2 227
Property Plant Equipment		1 351	1 250	524			44 958	41 477
Cash Bank In Hand	15 308
Net Assets Liabilities Including Pension Asset Liability	1 071
Tangible Fixed Assets	755

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 069
Shareholder Funds	1 071

Other Financial Data
Accrued Liabilities							3 250	536
Accumulated Depreciation Impairment Property Plant Equipment		1 052	1 653	2 379			6 551	10 032
Additions Other Than Through Business Combinations Intangible Assets			500
Amounts Owed By Related Parties							21 890	123 912
Average Number Employees During Period			2	2	2	2	2	2
Creditors	14 991	17 810	32 991	33 641	25 912	103 899	82 482	40 750
Decrease In Loans Owed By Related Parties Due To Loans Repaid								-15 000
Dividend Per Share Interim		36 451	40 125
Dividends Paid On Shares Interim		72 902	80 249
Fixed Assets	755	1 351	1 250		430	4 449	44 958
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions								3 022
Increase From Depreciation Charge For Year Property Plant Equipment			601	726				3 481
Increase In Loans Owed By Related Parties Due To Loans Advanced								114 000
Intangible Assets			500
Intangible Assets Gross Cost			500
Loans Owed By Related Parties							21 890	123 912
Net Current Assets Liabilities	316	-1 348	3 907	3 051	17 827	89 365	162 157	144 510
Nominal Value Allotted Share Capital		2	2	2			2	2
Number Shares Issued Fully Paid		2	2	2			2	2
Other Creditors		17 810	20 285	23 194			22 272	11 336
Par Value Share	1		1	1				1
Property Plant Equipment Gross Cost		2 403	2 403	2 903			51 509	51 509
Taxation Social Security Payable			12 706	10 447			56 961	28 878
Trade Creditors Trade Payables							-1
Trade Debtors Trade Receivables				17 400
Total Assets Less Current Liabilities					18 257	93 814	207 115
Consideration For Shares Issued	2
Creditors Due Within One Year	14 992
Nominal Value Shares Issued	1
Number Shares Allotted	2
Number Shares Issued	2
Value Shares Allotted	2

Company staff

Srinivasan S.

Role: Director

Appointed: 24 March 2015

Latest update: 21 February 2024

Srividya S.

Role: Director

Appointed: 03 February 2015

Latest update: 21 February 2024

People with significant control

Srinivasan S.

Notified on 3 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Srividya S.

Notified on 18 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-03
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2019-02-28

S2k Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Srinivasan S.

Srividya S.

People with significant control

Srinivasan S.

Srividya S.

Accounts Documents

Company filings

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