S2v Associates Limited in Brackley, NN13 7ES

Description

Data updated on: 01-11-2023

S2v Associates Limited with Companies House Reg No. 09014390 has been a part of the business world for 10 years. This particular Private Limited Company is officially located at 11b, Boundary Road, Buckingham Road Industrial Estate in Brackley and company's postal code is NN13 7ES. S2v Associates Limited was known six years ago as Sport Start. This enterprise's Standard Industrial Classification Code is 85510 and has the NACE code: Sports and recreation education. Its most recent accounts cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2022-11-09.

Current directors chosen by the following company include: Simon U. selected to lead the company in 2018 and Victoria E. selected to lead the company 10 years ago.

Victoria E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
S2v Associates Limited 2018-11-05
Sport Start Limited 2014-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

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

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 406	706

Other Financial Data
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

Company staff

Simon U.

Role: Director

Appointed: 05 November 2018

Latest update: 18 February 2024

Victoria E.

Role: Director

Appointed: 28 April 2014

Latest update: 18 February 2024

People with significant control

Victoria E.

Notified on 28 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-28
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

S2v Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon U.

Victoria E.

People with significant control

Victoria E.

Accounts Documents

Company filings

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