S P Two Ltd in Milton Keynes, MK12 5NN

Description

Data updated on: 01-11-2023

Registered with number 05589165 nineteen years ago, S P Two Ltd was set up as a Private Limited Company. The business present registration address is 2 Manor Farm Court Old Wolverton Road, Old Wolverton Milton Keynes. The company's SIC code is 61900 meaning Other telecommunications activities. S P Two Limited filed its account information for the period that ended on 2022-12-31. The business most recent annual confirmation statement was filed on 2023-10-11.

Considering this specific firm's constant expansion, it was unavoidable to appoint other directors: Jonathan B. and John S. who have been assisting each other since November 2016 for the benefit of this company.

The companies with significant control over this firm are: Sb Media Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Milton Keynes at Old Wolverton Road, Old Wolverton, MK12 5NN, Buckinghamshire and was registered as a PSC under the reg no 10218169.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-41 595	-54 387	-52 525	-65 349	-50 631	-50 631	-40 697

Balance Sheet
Cash Bank On Hand							13 627	21 484	20 352	154 185	129 987	436 507	307 048	201 247
Current Assets	1 440	277	149	20	71 998	71 998	217 039	863 558	213 737	534 649	809 967	1 112 801	865 931	2 011 658
Debtors					31 721	31 721	203 412	842 074	193 385	380 464	679 980	676 294	558 883	1 810 411
Net Assets Liabilities											176 882	302 333	238 511	207 798
Other Debtors							2 908	365 759	66 302	154 070	506 971	521 415	280 637
Property Plant Equipment							258	229
Cash Bank In Hand	1 440	277	149	20	40 277	40 277	13 627
Net Assets Liabilities Including Pension Asset Liability	-41 595	-54 387	-52 525	-65 349		-50 631
Tangible Fixed Assets	1 207	809	542	406	304	304	258

Capital & Reserves
Profit Loss Account Reserve	-41 595	-54 389	-52 527	-65 351	-50 633	-50 633	-40 699
Shareholder Funds	-41 595	-54 387	-52 525	-65 349	-50 631	-50 631	-40 697
Called Up Share Capital		2	2	2	2	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 091	6 120	6 349	6 349	6 349	6 349	6 349
Average Number Employees During Period										3	2	2	2	2
Bank Borrowings Overdrafts												44 167	11 038	11 038
Corporation Tax Payable								6 189	6 671	27 077			17 440	2 762
Creditors							257 994	879 758	186 048	384 857	633 085	44 167	33 129	23 129
Increase From Depreciation Charge For Year Property Plant Equipment								29	229
Net Current Assets Liabilities	-42 802	-55 196	149	20	-50 935	12 601	-40 955	-10 011	27 689	149 792	176 882	346 500	271 640	230 927
Other Creditors							39 211	22 058	4 750	6 767	237 308	271 679	293 113	1 411
Other Taxation Social Security Payable										18 033	83 267	80 037	27 579
Property Plant Equipment Gross Cost							6 349	6 349	6 349	6 349	6 349	6 349	6 349
Total Assets Less Current Liabilities	-41 595	-54 387	-52 525	426	-50 631	12 905	-40 697	-9 782	27 689				271 640	230 927
Trade Creditors Trade Payables							218 783	851 511	174 627	332 980	312 510	408 752	262 561	1 013 995
Trade Debtors Trade Receivables							200 504	476 315	127 083	226 394	173 009	154 879	278 246	1 218 682
Accrued Liabilities Deferred Income													42 894	101 851
Amounts Owed By Group Undertakings													100 000	107 202
Amounts Owed To Group Undertakings													250 219	417 044
Number Shares Issued Fully Paid														2
Par Value Share		1	1				1							1
Prepayments Accrued Income													180 637	484 527
Creditors Due Within One Year Total Current Liabilities	44 242	45 923
Fixed Assets	1 207	809	542	406		304
Tangible Fixed Assets Cost Or Valuation	6 349	6 349	6 349	6 349		6 349
Tangible Fixed Assets Depreciation	5 142	5 540	5 807	5 943		6 045
Tangible Fixed Assets Depreciation Charge For Period		398
Creditors Due Within One Year		55 473	53 216		122 933	59 397	257 994
Number Shares Allotted		2	2				2
Profit Loss For Period		-12 792	1 862
Creditors Due After One Year			53 216	65 775		63 536
Tangible Fixed Assets Depreciation Charged In Period			267	136		102
Share Capital Allotted Called Up Paid		2	2		2		2