2 Step Limited in Diss, IP22 4DD

Description

Data updated on: 01-11-2023

2 Step Limited could be found at 4b Church Street, in Diss. The area code is IP22 4DD. 2 Step has been operating on the British market since the firm was established on 1999-08-04. The Companies House Reg No. is 03819380. This company's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. Wed, 30th Nov 2022 is the last time when company accounts were filed.

At the moment, this specific firm is led by just one director: Victoria R., who was assigned to lead the company on 1999-08-04. Since 1999 Stephen R., had been performing the duties for the firm up to the moment of the resignation 2 years ago.

Victoria R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	527	-923	5 452	5 929	11 024	9 617

Balance Sheet
Cash Bank On Hand						13 287	13 364	5 507	3 647	2 128	1 801	262
Current Assets	5 046	5 466	14 516	18 310	23 114	17 053	23 111	13 064	10 859	7 509	7 021	4 806
Debtors	3 758	2 927	1 031	12 120	3 063	3 766	9 747	7 557	7 212	5 381	5 220	4 544
Net Assets Liabilities						9 617	15 523	12 084	4 064	-1 250	277
Other Debtors								1 715	2 830	2 830	4 545	4 545
Property Plant Equipment						400	547	410	438	616	857
Cash Bank In Hand	1 288	2 539	13 485	6 190	20 051	13 287
Net Assets Liabilities Including Pension Asset Liability				5 929	11 024	9 617
Tangible Fixed Assets	372	373	280	710	533	400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	427	-1 023	5 352	5 829	10 924	9 517
Shareholder Funds	527	-923	5 452	5 929	11 024	9 617

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						732	832	969	1 071	1 276	1 562
Additions Other Than Through Business Combinations Property Plant Equipment									130	383	527
Average Number Employees During Period							2	2	2	2	2
Creditors						7 756	8 078	1 364	7 207	9 349	7 601	6 498
Increase From Depreciation Charge For Year Property Plant Equipment							100	137	102	205	286	125
Loans From Directors										7 384	6 131
Net Current Assets Liabilities	155	-224	5 172	5 219	10 602	9 297	15 033	11 700	3 652	-1 840	-580	-1 692
Other Creditors						4 593	6 963
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 687
Other Disposals Property Plant Equipment												2 419
Property Plant Equipment Gross Cost						1 132	1 379	1 379	1 509	1 892	2 419
Provisions For Liabilities Balance Sheet Subtotal						80	57	26	26	26
Total Assets Less Current Liabilities	527	149	5 452	5 929	11 135	9 697	15 580	12 110	4 090	-1 224	277	-1 692
Trade Creditors Trade Payables						989	1 115	1 364	1 712	1 965	1 470	2 414
Trade Debtors Trade Receivables						3 766	9 747	5 842	4 382	2 551	675	-1
Creditors Due Within One Year	4 891	6 762	9 344	13 091	12 512	7 756
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable						2 174
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Charges					111	80
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		125		757
Tangible Fixed Assets Cost Or Valuation	1 122	1 247	1 247	1 132	1 132
Tangible Fixed Assets Depreciation	750	874	967	422	599	732
Tangible Fixed Assets Depreciation Charged In Period		124	93	238	177	133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				783
Tangible Fixed Assets Disposals				872
Total Additions Including From Business Combinations Property Plant Equipment							247